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
| शुभम दुधराम उईके MH-33-003-023-001/37 | SC |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| | | |
1833003WL028122
| Credited |
08/01/2020
|
|
|
2
| यशवंत डोमाजी धुवारे MH-33-003-023-001/34 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028122
| Credited |
06/01/2020
|
|
|
3
| राजेश देवराव राउत(Self) MH-33-003-023-001/432 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028122
| Credited |
06/01/2020
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |