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
| सुनिता प्ररसराम लादे(Wife) MH-32-002-105-001/141 | OTHER |
वासरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | WASARI | MAHB0001036 |
1832002WL002868
| Credited |
04/07/2020
|
|
|
2
| प्ररसराम नारायण लादे(Self) MH-32-002-105-001/141 | OTHER |
वासरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | WASARI | MAHB0001036 |
1832002WL002868
| Credited |
01/07/2020
|
|
|
3
| त्रीवनी उध्दव लादे(Wife) MH-32-002-105-001/102 | OTHER |
वासरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | WASARI | MAHB0001036 |
1832002WL002868
| Credited |
04/07/2020
|
|
|
4
| Pawan Parsaram Lade(Self) MH-32-002-105-001/302 | OTHER |
वासरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | WASARI | MAHB0001036 |
1832002WL002868
| Credited |
04/07/2020
|
|
|
5
| Gopal Parsaram Lade(Brother) MH-32-002-105-001/302 | OTHER |
वासरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | WASARI | MAHB0001036 |
1832002WL002868
| Credited |
04/07/2020
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |