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
| श्वेता शिवकुमार पाल(Daughter-in-Law) MH-29-016-024-001/254548 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 299 |
1495
|
0
|
0
|
1495
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL045115
| Credited |
24/03/2023
|
|
|
2
| एकनाथ बालाजी पाल(Self) MH-29-016-024-001/254623 | OTHER |
PIPRI DESHPANDE
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL045115
| Credited |
24/03/2023
|
|
|
3
| संगीता एकनाथ पाल(Wife) MH-29-016-024-001/254623 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL045115
| Credited |
24/03/2023
|
|
|
| दररोजची हजेरी | 3 | 2 | 0 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |