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
| दीपक शांताराम शिंदे(Self) MH-04-005-024-001/93 | OTHER |
Choravane
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | DHAMANAND | UBIN0543152 |
1804005WL0014187
| Credited |
13/09/2023
|
|
|
2
| दिपाली दीपक शिंदे(Wife) MH-04-005-024-001/93 | OTHER |
Choravane
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | DHAMANAND | UBIN0543152 |
1804005WL0014187
| Credited |
13/09/2023
|
|
|
3
| कृष्णा देवजी शिंदे(Self) MH-04-005-024-001/98 | OTHER |
Choravane
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | DHAMANAND | UBIN0543152 |
1804005WL012671
| Credited |
16/11/2022
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |