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
| सचिन शंकर पाटील(Self) MH-14-007-027-002/193 | OTHER |
खामदळे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | CHANDGAD | BKID0000912 |
1814007WL006405
| Credited |
10/11/2023
|
|
|
2
| शीतल सचिन पाटील(Wife) MH-14-007-027-002/193 | OTHER |
खामदळे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | CHANDGAD | BKID0000912 |
1814007WL006405
| Credited |
10/11/2023
|
|
|
3
| महानंदा शंकर पाटील(Wife) MH-14-007-027-002/192 | OTHER |
खामदळे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | CHANDGAD | BKID0000912 |
1814007WL006405
| Credited |
10/11/2023
|
|
|
4
| शंकर भाऊ पाटील(Self) MH-14-007-027-002/192 | OTHER |
खामदळे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KOWAD | SBIN0013821 |
1814007WL006405
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |