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
| Dipak Vittal Mohurle(Son) MH-29-008-025-001/214825 | OTHER |
bhejgaon
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL056749
| Credited |
23/03/2024
|
|
kemdev Eknath Gedam
|
2
| Alka Sandip Sonule(Daughter) MH-29-008-025-001/214809 | OTHER |
bhejgaon
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL056749
| Credited |
25/04/2024
|
|
kemdev Eknath Gedam
|
| दररोजची हजेरी | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |