अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| रेखा काकासो परीट(Self) MH-14-006-073-001/132 | OTHER |
शेद्री
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| HDFC BANK | GADHINGLAJ | HDFC0002120 |
1814006WL008453
| Credited |
17/12/2019
|
|
|
2
| संगीता तुकाराम िशंदे MH-14-006-073-001/151 | OTHER |
शेद्री
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| HDFC BANK | GADHINGLAJ | HDFC0002120 |
1814006WL008453
| Credited |
17/12/2019
|
|
|
3
| दत्तू आप्पा राऊत(Son) MH-14-006-073-001/22 | OTHER |
शेद्री
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| HDFC BANK | GADHINGLAJ | HDFC0002120 |
1814006WL008453
| Credited |
17/12/2019
|
|
|
4
| परसराम बाळू गवळी(Son) MH-14-006-073-001/61 | OTHER |
शेद्री
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| CANARA BANK | GANDHIGLAG | CNRB0002579 |
1814006WL008453
| Credited |
17/12/2019
|
|
|
5
| शांता बाळू गवळी(Wife) MH-14-006-073-001/61 | OTHER |
शेद्री
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| CANARA BANK | GANDHIGLAG | CNRB0002579 |
1814006WL008453
| Credited |
17/12/2019
|
|
|
| दररोजची हजेरी | 5 | 5 | 4 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |