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
| लोहार राणी अशोक(Wife) MH-13-002-115-001/94 | OTHER |
सासुरे
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| | | |
1813002WL002509
|
|
|
|
|
2
| लोहार अशोक विठृठल(Self) MH-13-002-115-001/94 | OTHER |
सासुरे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SHELGAON | BKID0000742 |
1813002WL002509
| Credited |
24/05/2021
|
|
|
3
| कुंभार रोहीनी सत्यवान(Wife) MH-13-002-115-001/45 | OTHER |
सासुरे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SHELGAON | BKID0000742 |
1813002WL002509
| Credited |
24/05/2021
|
|
|
4
| कुंभार सत्यवान रामा(Self) MH-13-002-115-001/45 | OTHER |
सासुरे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SHELGAON | BKID0000742 |
1813002WL002509
| Credited |
24/05/2021
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |