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
| Madhukar Ganpat Bonde(Self) MH-27-002-050-001/181 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL029501
| Credited |
15/09/2016
|
|
|
2
| Chandrakala Madhukar Bonde(Wife) MH-27-002-050-001/181 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL029501
| Credited |
15/09/2016
|
|
|
3
| Sanjay m bonde(Self) MH-27-002-050-001/177 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL029501
| Credited |
15/09/2016
|
|
|
4
| sushama s bonde(Wife) MH-27-002-050-001/177 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL029501
| Credited |
19/09/2016
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |