अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KAMLAKAR SUDAM MAHAJAN(Son) MH-06-005-035-001/172 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL045939
| Credited |
24/02/2022
|
|
|
2
| KAVITA DEVIDAS BHOYE(Daughter-in-Law) MH-06-005-035-001/38 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL045939
| Credited |
24/02/2022
|
|
|
3
| रतन धनराज गावित MH-06-005-035-001/36 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL045939
| Credited |
24/02/2022
|
|
|
4
| PRABHAKAR SUDAM MAHAJAN(Son) MH-06-005-035-001/172 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL045939
| Credited |
24/02/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |