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
| सिमा नु-या पाडवी MH-31-003-021-005/527 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014894
| Credited |
15/07/2019
|
|
|
2
| भरत्या ओल्या पाडवी MH-31-003-021-005/651 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014894
| Credited |
15/07/2019
|
|
|
3
| गोवली खाअल्या पाडवी MH-31-003-021-005/716 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014894
| Credited |
15/07/2019
|
|
|
4
| मेलदी सिमा पाडवी MH-31-003-021-005/527 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014894
| Credited |
15/07/2019
|
|
|
5
| खाअल्या बिजला पाडवी MH-31-003-021-005/716 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014894
| Credited |
15/07/2019
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |