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
| TUKARAM TANU CHAVAN(Self) MH-04-009-002-001/218 | OTHER |
Angale
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 299.285 |
2095
|
0
|
0
|
2095
| STATE BANK OF INDIA | RAJAPUR | SBIN0001177 |
1804009WL005594
| Credited |
11/07/2023
|
|
|
2
| SANDESH DEU MAJARI(Self) MH-04-009-002-001/107 | OTHER |
Angale
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 299.143 |
2094
|
0
|
0
|
2094
| BANK OF MAHARASTRA | RAJAPUR (RATNAGIRI) | MAHB0000319 |
1804009WL005594
| Credited |
11/07/2023
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |