अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुवर्णा नंदकुमार देसले MH-02-012-018-001/20 | OTHER |
VEHALE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Vashind | 1118 |
1802012WL004656
| Credited |
11/05/2020
|
|
|
2
| अनिता अनिल देसले MH-02-012-018-001/43 | OTHER |
VEHALE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Vashind | 1118 |
1802012WL004656
| Credited |
11/05/2020
|
|
|
3
| नंदकुमार तुकाराम देसले MH-02-012-018-001/20 | OTHER |
VEHALE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | VASHIND, THANE, MAHARASHTRA | BARB0VASHID |
1802012WL004656
| Credited |
11/05/2020
|
|
|
4
| ARUN ZIPA MUKANE(Self) MH-02-012-018-001/140 | ST |
VEHALE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIJAYA BANK | Palegaon | VIJB0005115 |
1802012WL004656
| Credited |
11/05/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |