अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 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
| Subhash bhagwat nachre(Brother) MH-04-002-055-003/87 | OTHER |
Tavasal
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | HEDVI | MAHB0000603 |
1804002WL001566
| Credited |
20/05/2021
|
|
|
2
| Tanvi subhash nachre(Wife) MH-04-002-055-003/87 | OTHER |
Tavasal
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | HEDVI | MAHB0000603 |
1804002WL001566
| Credited |
20/05/2021
|
|
|
| दररोजची हजेरी | 2 | | | | | | | | | | | | | | |