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
| Vasant Dnyanoba Charekar(Self) MH-10-012-056-001/233 | OTHER |
KADAVE
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | PANSHET | MAHB0000912 |
1810012WL014312
| Credited |
03/11/2022
|
|
|
2
| Pushpa Vasant Charekar(Wife) MH-10-012-056-001/233 | OTHER |
KADAVE
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | PANSHET | MAHB0000912 |
1810012WL014312
| Credited |
03/11/2022
|
|
|
3
| Sarthak Vasant Charekar(Son) MH-10-012-056-001/233 | OTHER |
KADAVE
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | PANSHET | MAHB0000912 |
1810012WL014312
| Credited |
03/11/2022
|
|
|
| दररोजची हजेरी | 3 | 0 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |