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
| VINAYAK SHENFAD SONUNE(Self) MH-16-002-051-001/117 | OTHER |
Palaskheda Murtad
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | DANAPUR | MAHB0001056 |
1816002WL000056
| Credited |
05/05/2020
|
|
|
2
| DEVRAO PANDU SONUNE(Self) MH-16-002-051-001/171 | OTHER |
Palaskheda Murtad
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | DANAPUR | MAHB0001056 |
1816002WL000056
| Credited |
05/05/2020
|
|
|
3
| SADASHIV FAKIRBA KALE(Son) MH-16-002-051-001/177 | OTHER |
Palaskheda Murtad
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | DANAPUR | MAHB0001056 |
1816002WL000056
| Credited |
05/05/2020
|
|
|
4
| PRAMILABAI SADASHIV KALE(Daughter-in-Law) MH-16-002-051-001/177 | OTHER |
Palaskheda Murtad
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | DANAPUR | MAHB0001056 |
1816002WL000056
| Credited |
05/05/2020
|
|
|
5
| PANDURANG BABURAO KALE(Son) MH-16-002-051-001/146 | OTHER |
Palaskheda Murtad
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | DANAPUR | MAHB0001056 |
1816002WL000056
| Credited |
05/05/2020
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |