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
| Murlidhar Namdev Patil(Self) MH-08-012-005-001/221 | OTHER |
BHALGAON BR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | ERANDOL | SBIN0001207 |
1808012WL030783
| Credited |
15/03/2021
|
|
|
2
| Janabai Murlidhar Marathe(Mother) MH-08-012-005-001/221 | OTHER |
BHALGAON BR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| ERANDOL | 42510901 | JALGAON,AURANGABAD |
1808012WL030783
| Credited |
11/03/2021
|
|
|
3
| Sudhir Digamber Marathe MH-08-012-005-001/216 | OTHER |
BHALGAON BR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| ERANDOL | 42510901 | JALGAON,AURANGABAD |
1808012WL030783
| Credited |
11/03/2021
|
|
|
4
| Pramod Digamber Marathe MH-08-012-005-001/216 | OTHER |
BHALGAON BR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| ERANDOL | 42510901 | JALGAON,AURANGABAD |
1808012WL030783
| Credited |
15/03/2021
|
|
|
| दररोजची हजेरी | 4 | 3 | 3 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |