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
| गवळी बाळासो दिगंबर(Self) MH-13-002-113-001/15 | OTHER |
सर्जापूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| CENTRAL BANK OF INDIA | VAIRAG | CBIN0281018 |
1813002WL024421
| Credited |
22/02/2022
|
|
|
2
| गवळी किस्कींदा बाळासो(Wife) MH-13-002-113-001/15 | OTHER |
सर्जापूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 252 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | VAIRAG | CBIN0281018 |
1813002WL024421
| Credited |
22/02/2022
|
|
|
3
| प्रभाकर लिंबराज कांबळे(Self) MH-13-002-113-001/137 | OTHER |
सर्जापूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| CENTRAL BANK OF INDIA | VAIRAG | CBIN0281018 |
1813002WL024421
| Credited |
22/02/2022
|
|
|
4
| लताबाई प्रभाकर कांबळे(Wife) MH-13-002-113-001/137 | OTHER |
सर्जापूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 252 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | VAIRAG | CBIN0281018 |
1813002WL024421
| Credited |
22/02/2022
|
|
|
5
| कांबळे अनिल दासू(Self) MH-13-002-113-001/34 | SC |
सर्जापूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF MAHARASTRA | IRLE-VAIRAG | MAHB0000573 |
1813002WL024421
| Credited |
22/02/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |