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
| DHONDIBA NATHU KHATAL(Self) MH-10-007-006-001/354 | OTHER |
BHADGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | YEWAT | MAHB0000175 |
1810007WL022725
| Credited |
25/04/2024
|
|
|
2
| GULAB DHONDIBA KHATAL(Son) MH-10-007-006-001/354 | OTHER |
BHADGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | YEWAT | MAHB0000175 |
1810007WL022725
| Credited |
25/04/2024
|
|
|
3
| RAMDAS DHONDIBA KHATAL(Son) MH-10-007-006-001/354 | OTHER |
BHADGAON
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | YEWAT | MAHB0000175 |
1810007WL022725
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 0 | 3 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |