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
| HIRAMAN GANSU BHOYE(Self) MH-06-005-035-003/86 | SC |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 257 |
1799
|
0
|
0
|
1799
| STATE BANK OF INDIA | KALWAN | SBIN0001175 |
1806005WL0058230
| Credited |
08/09/2022
|
|
|
2
| GULAB GOTIRAM BAGUL(Self) MH-06-005-035-003/71 | OTHER |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 257 |
1799
|
0
|
0
|
1799
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL056508
| Credited |
13/06/2022
|
|
|
3
| Bagul Suman Subhash MH-06-005-035-003/50 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 257 |
1799
|
0
|
0
|
1799
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL056508
|
|
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |