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
| Vasudev Nusha Jogi(Self) MH-27-002-050-001/178 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
|
|
|
|
3
| 179 |
537
|
0
|
0
|
537
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL019771
| Credited |
25/08/2015
|
|
|
2
| Mehardas Shankar Jogi MH-27-002-050-001/188 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
|
|
|
|
3
| 179 |
537
|
0
|
0
|
537
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL019771
| Credited |
25/08/2015
|
|
|
3
| shankar gangadhar nehare(Self) MH-27-002-050-001/184 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
|
|
|
|
3
| 179 |
537
|
0
|
0
|
537
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL019771
| Credited |
25/08/2015
|
|
|
4
| Sushama Suresh Jogi(Wife) MH-27-002-050-001/188 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
|
|
|
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL019771
| Credited |
25/08/2015
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |