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
| Laxman Maroti Jogi(Self) MH-27-002-050-001/190 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.57 |
1256.99
|
0
|
0
|
1256.99
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL008868
| Credited |
20/06/2015
|
|
|
2
| Madhorao Marotrao Jogi(Self) MH-27-002-050-001/197 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.57 |
1256.99
|
0
|
0
|
1256.99
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL008868
| Credited |
20/06/2015
|
|
|
3
| Pandurang Maroti Jogi(Brother) MH-27-002-050-001/197 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.57 |
1256.99
|
0
|
0
|
1256.99
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL008868
| Credited |
20/06/2015
|
|
|
4
| Janardhan Maroti Jogi(Brother) MH-27-002-050-001/197 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.57 |
1256.99
|
0
|
0
|
1256.99
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL008868
| Credited |
20/06/2015
|
|
|
5
| Nitesh Madhorao Jogi(Son) MH-27-002-050-001/197 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.57 |
1256.99
|
0
|
0
|
1256.99
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL008868
| Credited |
20/06/2015
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |