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
| हनुमंत विठ्ठल मारकड(Self) MH-13-002-053-001/468 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL024567
| Credited |
24/02/2022
|
|
|
2
| प्रताप रघुनाथ मांजरे(Son) MH-13-002-053-001/415 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL024567
| Credited |
24/02/2022
|
|
|
3
| राणी प्रताप मांजरे(Daughter-in-Law) MH-13-002-053-001/415 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL024567
| Credited |
24/02/2022
|
|
|
4
| कदम उषा सुर्यकांत(Wife) MH-13-002-053-001/1 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL024567
| Credited |
24/02/2022
|
|
|
5
| नागरबाई रघुनाथ मांजरे(Self) MH-13-002-053-001/415 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL024567
| Credited |
25/02/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 0 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |