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
| Praful Govinda Wakde(Self) MH-29-008-003-001/217136 | SC |
BEMBAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL031633
| Credited |
23/01/2020
|
|
|
2
| Rohini Praful Wakde(Wife) MH-29-008-003-001/217136 | SC |
BEMBAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL031633
| Credited |
23/01/2020
|
|
|
3
| Bhagarthbai Govinda Wakde(Mother) MH-29-008-003-001/217136 | SC |
BEMBAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL031633
| Credited |
23/01/2020
|
|
|
4
| विजय गजानन उराडे MH-29-008-003-001/216801 | SC |
BEMBAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL031633
| Credited |
23/01/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |