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
| VIJAY VISHWNATH BARDE(Self) MH-16-002-037-001/381 | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL010924
| Credited |
03/01/2020
|
|
|
2
| SURESH MAHIFAL BARDE(Self) MH-16-002-037-001/108 | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL010924
| Credited |
03/01/2020
|
|
|
3
| RAMRAO BARDE(Self) MH-16-002-037-001/480 | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL010924
| Credited |
03/01/2020
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |