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
| शिवज्या इरमा वळवी MH-31-003-007-001/47 | ST |
GHATALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL035158
| Credited |
22/12/2021
|
|
|
2
| उतरा शिवज्या वळवी MH-31-003-007-001/47 | ST |
GHATALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL035158
| Credited |
22/12/2021
|
|
|
3
| माकतीबाई कोहत्या वळवी(Wife) MH-31-003-007-001/3120 | ST |
GHATALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL035158
| Credited |
22/12/2021
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |