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
| Vithoba Ukharda Patil MH-08-016-028-001/737 | OTHER |
NIMKHEDI BU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| BANK OF MAHARASTRA | NIMKHEDI | MAHB0001081 |
1808016WL013489
|
|
|
|
|
2
| Raghunath Eknath Shingite(Brother) MH-08-016-028-001/415 | OTHER |
NIMKHEDI BU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | MUKTAINAGAR | SBIN0007776 |
1808016WL013489
|
|
|
|
|
3
| VIJAY VISHNU SONAWANE(Self) MH-08-016-028-001/594 | OTHER |
NIMKHEDI BU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| BANK OF MAHARASTRA | NIMKHEDI | MAHB0001081 |
1808016WL013489
|
|
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |