अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पांडुरंग काळु भोये MH-06-005-035-001/9 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL012401
| Credited |
16/06/2020
|
|
|
2
| EKNATH KALU KOLHE(Self) MH-06-005-035-003/208 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL012401
| Credited |
16/06/2020
|
|
|
3
| RANI EKNATH KOLHE(Daughter) MH-06-005-035-003/208 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL012401
| Credited |
16/06/2020
|
|
|
4
| DADAJI HIRAJI BAGUL(Self) MH-06-005-035-003/335 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL012401
| Credited |
16/06/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |