अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 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
| SUNITABAI ANAJI BHOYE(Daughter-in-Law) MH-06-005-035-001/9 | ST |
KATHARE DHIGAR
|
P
|
P
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| | | |
1806005WL026206
| Credited |
18/08/2020
|
|
|
2
| VIMAL BALU BHOYE(Daughter-in-Law) MH-06-005-035-003/310 | ST |
PRATAPNAGAR
|
P
|
P
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL026206
| Credited |
24/08/2020
|
|
|
3
| VAISHALI VASANT BHOYE(Daughter-in-Law) MH-06-005-035-003/310 | ST |
PRATAPNAGAR
|
P
|
P
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL026206
| Credited |
24/08/2020
|
|
|
4
| BALU LASU BHOYE(Self) MH-06-005-035-003/310 | ST |
PRATAPNAGAR
|
P
|
P
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL026206
| Credited |
24/08/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 0 | | | | | | | | | | | | | | |