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
| सुमन तानाजी पाटील(Wife) MH-14-007-024-001/168 | OTHER |
गवसे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Kolhapur DCC Bank Ltd | 3 |
1814007WL000851
| Credited |
13/05/2019
|
|
|
2
| गिता निवृत्ती मुधाळे(Wife) MH-14-007-024-001/120 | OTHER |
गवसे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | KANUR KHURD | BKID0000938 |
1814007WL000851
| Credited |
08/05/2019
|
|
|
3
| आनंद गुंडु तराळ(Self) MH-14-007-024-001/158 | SC |
गवसे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | KANUR KHURD | BKID0000938 |
1814007WL000851
| Credited |
13/05/2019
|
|
|
4
| शितल श्रीकांत तराळ(Wife) MH-14-007-024-001/161 | SC |
गवसे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | KANUR KHURD | BKID0000938 |
1814007WL000851
| Credited |
08/05/2019
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |