अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 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
| Dipak Yuvaraj Patil MH-08-012-006-002/49 | OTHER |
PIMPRI SIM
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| CENTRAL BANK OF INDIA | ERANDOL (UTRAN) | CBIN0282033 |
1808012WL059541
| Credited |
04/05/2023
|
|
|
2
| DNYANESHWAR DAGADU PATIL MH-08-012-006-001/649 | OTHER |
BHATKHEDA
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| CENTRAL BANK OF INDIA | ERANDOL (UTRAN) | CBIN0282033 |
1808012WL059541
| Credited |
04/05/2023
|
|
|
3
| Yogita Dipak Patil MH-08-012-006-002/49 | OTHER |
PIMPRI SIM
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| CENTRAL BANK OF INDIA | ERANDOL (UTRAN) | CBIN0282033 |
1808012WL059541
| Credited |
04/05/2023
|
|
|
4
| Dasharath Sukalal Patil MH-08-012-006-001/487 | OTHER |
BHATKHEDA
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| ERANDOL | 42510901 | JALGAON,AURANGABAD |
1808012WL059541
| Credited |
06/04/2023
|
|
|
5
| Suvarna Dasharat Patil MH-08-012-006-001/487 | OTHER |
BHATKHEDA
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| ERANDOL | 42510901 | JALGAON,AURANGABAD |
1808012WL059541
| Credited |
06/04/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |