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
| DNYANESHWAR DIGANBAR GIRNARE(Son) MH-16-002-126-001/126 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL008621
| Credited |
29/09/2020
|
|
|
2
| KESHAV RAMDAS GIRNARE(Son) MH-16-002-126-001/14 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL008621
| Credited |
29/09/2020
|
|
|
3
| DIGAMBAR BHAVRAO GIRNARE(Self) MH-16-002-126-001/126 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL008621
| Credited |
29/09/2020
|
|
|
4
| KASABAI DIGAMBAR GIRNARE(Wife) MH-16-002-126-001/126 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL008621
| Credited |
29/09/2020
|
|
|
5
| PUNJABAI RAMDAS GIRNARE(Self) MH-16-002-126-001/14 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL008621
| Credited |
28/09/2020
|
|
|
6
| MUKESH SHESHRAO GIRNARE(Self) MH-16-002-126-001/442 | OTHER |
Kodoli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL008621
| Credited |
28/09/2020
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |