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
| Gopal Onkar Mali(Self) MH-08-004-040-001/632 | OTHER |
KHANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | KHANAPUR | CBIN0281758 |
1808004WL029865
| Credited |
10/10/2022
|
|
|
2
| PRITI LALIT INGALE MH-08-004-040-001/351 | OTHER |
KHANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | KHANAPUR | CBIN0281758 |
1808004WL029865
| Credited |
10/10/2022
|
|
|
3
| KIRAN KAMALAKAR NEMADE(Self) MH-08-004-040-001/672 | OTHER |
KHANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | KHANAPUR | CBIN0281758 |
1808004WL029865
| Credited |
10/10/2022
|
|
|
4
| PRAVIN VIJAY DHANDE(Self) MH-08-004-040-001/671 | OTHER |
KHANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | KHANAPUR | CBIN0281758 |
1808004WL029865
| Credited |
10/10/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |