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
| sukhadev namadev mane(Self) MH-13-006-052-001/809000325 | OTHER |
घरनिकी
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 248 |
0
|
0
|
0
|
0
| | | |
1813006WL011939
|
|
|
|
|
2
| RUPALI SHRIKANT KSHIRSAGAR(Wife) MH-13-006-052-001/809000159 | OTHER |
घरनिकी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL011939
| Credited |
07/09/2021
|
|
|
3
| DNYANESHWAR NATHA KSHIRSAGAR(Self) MH-13-006-052-001/809000160 | OTHER |
घरनिकी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 248 |
992
|
0
|
0
|
992
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813006WL011939
| Credited |
08/09/2021
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |