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
| tukaram sauba thorbole MH-13-006-022-001/80900113-A | OTHER |
रेडडे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL001773
| Credited |
31/05/2021
|
|
|
2
| malan bhagvan thorbole(Wife) MH-13-006-022-001/738 | OTHER |
रेडडे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 248 |
1240
|
0
|
0
|
1240
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL001773
| Credited |
01/06/2021
|
|
|
3
| PARMESHWAR DASHRATH KAMBALE(Self) MH-13-006-022-001/80900813 | OTHER |
रेडडे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 248 |
1240
|
0
|
0
|
1240
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL001773
| Credited |
01/06/2021
|
|
|
4
| DADASO MARUTI KAMBALE(Self) MH-13-006-022-001/80900994 | SC |
रेडडे
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL001773
| Credited |
26/05/2021
|
|
|
| दररोजची हजेरी | 0 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |