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
| Nilesh Baburao Sopankar(Son) MH-29-008-005-001/210197 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | SAOLI | MAHB0000525 |
1829008WL027033
| Credited |
05/12/2021
|
|
|
2
| शरद दिवाकर जेंगढे MH-29-008-005-001/211139 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL027033
| Credited |
05/12/2021
|
|
|
3
| Shishupal Anil Jengthe(Self) MH-29-008-005-001/211566 | OTHER |
FISCUTI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL027033
| Credited |
05/12/2021
|
|
|
| दररोजची हजेरी | 3 | 3 | 0 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |