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
| Sachin Shankar Mumadwar(Self) MH-29-008-043-003/216990 | OTHER |
CHINCHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL045877
| Credited |
30/03/2023
|
|
|
2
| SAMIR SHANKAR MUMDWAR(Self) MH-29-008-043-003/216944 | OTHER |
CHINCHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL045877
| Credited |
31/03/2023
|
|
|
3
| RANI SAMIR MUMDWAR(Wife) MH-29-008-043-003/216944 | OTHER |
CHINCHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL045877
| Credited |
30/03/2023
|
|
|
4
| Sushila Sachin Mumadwar(Wife) MH-29-008-043-003/216990 | OTHER |
CHINCHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL045877
| Credited |
31/03/2023
|
|
|
| दररोजची हजेरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |