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
| सुवर्णा अशोक पवार MH-04-005-103-001/142 | OTHER |
Tale
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| VIDHARBHA KSHETRIYA GRAMIN BANK | Tale | BKID0WAINGB |
1804005WL021481
| Credited |
24/03/2023
|
|
|
2
| bharati bharat pawar(Self) MH-04-005-103-001/297376 | OTHER |
Tale
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| VIDHARBHA KSHETRIYA GRAMIN BANK | Tale | BKID0WAINGB |
1804005WL021481
| Credited |
24/03/2023
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |