अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 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
| KADAM BABASAHEB DADASAHEB(Self) MH-18-002-129-001/105 | OTHER |
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL042072
| Credited |
11/11/2023
|
|
|
2
| KADAM NILAVATI BABASAHEB(Wife) MH-18-002-129-001/105 | OTHER |
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL042072
| Credited |
11/11/2023
|
|
|
3
| KADAM KAILAS BABASAHEB(Son) MH-18-002-129-001/105 | OTHER |
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL042072
| Credited |
11/11/2023
|
|
|
| दररोजची हजेरी | 3 | | | | | | | | | | | | | | |