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
| चांगुना राहुल पोळ MH-09-009-114-001/35 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL019974
| Credited |
21/10/2019
|
|
|
2
| मंगल दामोधर गजेरमल MH-09-009-114-002/117 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL019974
| Credited |
21/10/2019
|
|
|
3
| लालमन पंढरीनाथ कांबळे MH-09-009-114-002/28 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL019974
| Credited |
21/10/2019
|
|
|
4
| चंद्रभागा पंढरीनाथ कांबळे MH-09-009-114-002/28 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | SHRIGONDA | SBIN0000295 |
1809009WL019974
| Credited |
21/10/2019
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |