अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| Abasaheb Pandurang Shinde(Self) MH-18-002-021-001/546 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL069341
| Credited |
25/04/2024
|
|
|
2
| Yogita Balu Survase(Self) MH-18-002-021-001/521 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002021WL069341
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |