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
| गोरे अजय विजय MH-09-009-114-001/85 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CANARA BANK | DAUND | CNRB0002581 |
1809009WL031392
| Credited |
27/10/2020
|
|
|
2
| चांगुना राहुल पोळ MH-09-009-114-001/35 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL031392
| Credited |
26/10/2020
|
|
|
3
| विनोद विजय गोरे(Self) MH-09-009-114-001/192 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL031392
| Credited |
26/10/2020
|
|
|
4
| गोपी विनोद गोरे(Wife) MH-09-009-114-001/192 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DAUND | SBIN0000365 |
1809009WL031392
| Credited |
26/10/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |