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
| जाधवर नानासहेब रामचंद्र(Self) MH-13-002-055-001/28 | OTHER |
धोत्री
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL003720
| Credited |
09/07/2022
|
|
|
2
| जाधवर कमल नानासहेब(Wife) MH-13-002-055-001/28 | OTHER |
धोत्री
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL003720
| Credited |
09/07/2022
|
|
|
3
| उत्कर्षा सुधीर मुंढे धोत्रे(Self) MH-13-002-055-001/213 | OTHER |
धोत्री
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF MAHARASTRA | SSPM SHIVAJINAGAR BARSHI | MAHB0001174 |
1813002WL003720
| Credited |
09/07/2022
|
|
|
4
| जाधवर रमेश ज्ञानोबा(Self) MH-13-002-055-001/100 | ST |
धोत्री
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL003720
| Credited |
09/07/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 0 | 4 | 0 | 4 | | | | | | | | | | | | | | |