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
| Dattatray Bhimrav Sargar(Self) MH-13-009-011-001/332 | OTHER |
जळभावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MALSIRAS | BKID0000711 |
1813009WL011455
| Credited |
18/11/2022
|
|
|
2
| Anna Bhimrao Sargar(Self) MH-13-009-011-001/4 | OTHER |
जळभावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MALSIRAS | BKID0000711 |
1813009WL011455
| Credited |
18/11/2022
|
|
|
3
| Ajinath Anna Sargar(Son) MH-13-009-011-001/4 | OTHER |
जळभावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MALSIRAS | BKID0000711 |
1813009WL011455
| Credited |
18/11/2022
|
|
|
4
| Mahadev Dhula Sargar(Self) MH-13-009-011-001/5 | OTHER |
जळभावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| VIDHARBHA KSHETRIYA GRAMIN BANK | Malshiras | BKID0WAINGB |
1813009WL011455
| Credited |
18/11/2022
|
|
|
5
| Mahindra Anna Sargar(Son) MH-13-009-011-001/4 | OTHER |
जळभावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MALSHIRAS | SBIN0011516 |
1813009WL011455
| Credited |
18/11/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |