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
| बाहद-या खाज्या पावरा MH-31-003-011-006/712 | ST |
PIMPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL008593
| Credited |
29/06/2021
|
|
|
2
| भाईदास मांग्या पावरा(Self) MH-31-003-011-006/1693 | ST |
PIMPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL008593
| Credited |
29/06/2021
|
|
|
3
| प्रमिला मांगया पावरा(Sister) MH-31-003-011-006/1693 | ST |
PIMPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL008593
| Credited |
29/06/2021
|
|
|
4
| फोपी बाहद-या पावरा MH-31-003-011-006/712 | ST |
PIMPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL008593
| Credited |
29/06/2021
|
|
|
5
| कुशाली इठा पावरा MH-31-003-011-006/641 | ST |
PIMPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL008593
| Credited |
29/06/2021
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |