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
| Kiran Kashiram Shigavan(Son) MH-04-005-011-001/79 | OTHER |
Asagani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | DABHIL NAKA, LAVEL | SBIN0008236 |
1804005WL017632
| Credited |
28/03/2024
|
|
|
2
| Kashiram Ganu Shigavan(Self) MH-04-005-011-001/79 | OTHER |
Asagani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | DABHIL NAKA, LAVEL | SBIN0008236 |
1804005WL017632
| Credited |
28/03/2024
|
|
|
3
| Shevanti Kashiram Shigavan(Wife) MH-04-005-011-001/79 | OTHER |
Asagani
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABHIL NAKA, LAVEL | SBIN0008236 |
1804005WL017632
|
|
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |