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
| SATISH MARUTI CHAVAN(Self) MH-13-006-041-001/8090005349 | OTHER |
आंधळगाव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF INDIA | LAXMI DAHIWADI | BKID0000726 |
1813006WL008011
| Credited |
01/08/2021
|
|
|
2
| ANIL MARUTI CHAVAN(Son) MH-13-006-041-001/8090005350 | OTHER |
आंधळगाव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF INDIA | LAXMI DAHIWADI | BKID0000726 |
1813006WL008011
| Credited |
01/08/2021
|
|
|
3
| NITIN MARUTI CHAVAN(Son) MH-13-006-041-001/8090005350 | OTHER |
आंधळगाव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF INDIA | LAXMI DAHIWADI | BKID0000726 |
1813006WL008011
| Credited |
01/08/2021
|
|
|
4
| DIPALI MARUTI CHAVAN(Daughter-in-Law) MH-13-006-041-001/8090005350 | OTHER |
आंधळगाव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF INDIA | LAXMI DAHIWADI | BKID0000726 |
1813006WL008011
| Credited |
01/08/2021
|
|
|
5
| SWATI SATISH CHAVAN(Wife) MH-13-006-041-001/8090005349 | OTHER |
आंधळगाव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF INDIA | LAXMI DAHIWADI | BKID0000726 |
1813006WL008011
| Credited |
01/08/2021
|
|
|
6
| NILAWATI MARUTI CHAVAN(Self) MH-13-006-041-001/8090005350 | OTHER |
आंधळगाव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF INDIA | LAXMI DAHIWADI | BKID0000726 |
1813006WL008011
| Credited |
01/08/2021
|
|
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |