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 Balu Jadhav(Son) MH-10-012-038-001/39 | OTHER |
SONDE HEEROJI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 248 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | NASRAPUR | MAHB0000212 |
1810012WL029477
| Credited |
29/03/2022
|
|
|
2
| Prashant Balu Jadhav(Son) MH-10-012-038-001/39 | OTHER |
SONDE HEEROJI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 248 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | AMBAVANE | SBIN0007129 |
1810012WL029477
| Credited |
30/03/2022
|
|
|
3
| Balu Tukaram Jadhav(Self) MH-10-012-038-001/39 | OTHER |
SONDE HEEROJI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | AMBAVANE | SBIN0007129 |
1810012WL029477
| Credited |
30/03/2022
|
|
|
4
| Laxmi Balu Jadhav(Wife) MH-10-012-038-001/39 | OTHER |
SONDE HEEROJI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | AMBAVANE | SBIN0007129 |
1810012WL029477
| Credited |
30/03/2022
|
|
|
5
| Durga Prashant Jadhav(Daughter-in-Law) MH-10-012-038-001/39 | OTHER |
SONDE HEEROJI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 248 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | AMBAVANE | SBIN0007129 |
1810012WL029477
| Credited |
30/03/2022
|
|
|
6
| Ujjwala Vijay Jadhav(Daughter-in-Law) MH-10-012-038-001/39 | OTHER |
SONDE HEEROJI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 248 |
496
|
0
|
0
|
496
| BANK OF MAHARASTRA | NASRAPUR | MAHB0000212 |
1810012WL029477
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 4 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |