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
| निकेतन किसन बिराजदार MH-21-005-098-001/333 | OTHER |
तांबरवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Head office Latur | 559 |
1821005WL032944
| Credited |
28/03/2023
|
|
|
2
| जगनाथ निळकंठ नागुरे MH-21-005-098-001/249 | OTHER |
तांबरवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| LATUR DIST.CENTRAL CO-OP.BANK LTD. | LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD | 2463 |
1821005WL0035668
| Credited |
26/05/2023
|
|
|
3
| निळकंठ माधव नागुरे MH-21-005-098-001/248 | OTHER |
तांबरवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL032944
| Credited |
27/03/2023
|
|
|
4
| किसन श्रीमंत बिराजदार MH-21-005-098-001/333 | OTHER |
तांबरवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL032944
| Credited |
27/03/2023
|
|
|
| दररोजची हजेरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |