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
| NISHA RAJESH LAKDE(Wife) MH-29-008-002-001/211847 | SC |
GADISURLA(G)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL036420
| Credited |
21/02/2020
|
|
|
2
| RAJESH SIKANDAR LAKDE(Self) MH-29-008-002-001/211847 | SC |
GADISURLA(G)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL036420
| Credited |
21/02/2020
|
|
|
3
| Chitralekha Shashil Raypure(Daughter) MH-29-008-002-001/208759 | SC |
GADISURLA(G)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL036420
| Credited |
21/02/2020
|
|
|
4
| Shalutai Amol Bhandare(Daughter-in-Law) MH-29-008-002-001/211416 | OTHER |
GADISURLA(G)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL036420
| Credited |
21/02/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |