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
| RAHEMAN SUBHAN TADAVI(Husband) MH-08-004-031-001/431 | OTHER |
GORKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | CHINWAL | CBIN0281824 |
1808004WL021214
| Credited |
26/10/2020
|
|
|
2
| YUSUF RAHMAN TADAVI(Son) MH-08-004-031-001/431 | OTHER |
GORKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | CHINWAL | CBIN0281824 |
1808004WL021214
| Credited |
26/10/2020
|
|
|
3
| लुकमान महिताप तडवी(Self) MH-08-004-031-001/84 | ST |
GORKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | CHINWAL | CBIN0281824 |
1808004WL021214
| Credited |
26/10/2020
|
|
|
4
| BARJI RAHMEAN TADAVI(Self) MH-08-004-031-001/431 | OTHER |
GORKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | CHINWAL | CBIN0281824 |
1808004WL021214
| Credited |
26/10/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |