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
| KADAGE NAGNNATH GOPAL(Self) MH-13-010-100-001/31 | OTHER |
कुंभेज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jeur | BKID0WAINGB |
1813010WL009179
| Credited |
10/10/2022
|
|
|
2
| KADAGE LAXMI NAGNNATH(Wife) MH-13-010-100-001/31 | OTHER |
कुंभेज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jeur | BKID0WAINGB |
1813010WL0018195
| Credited |
10/11/2023
|
|
|
3
| MOHAN BHAGWAT KADAGE(Son) MH-13-010-100-001/52 | OTHER |
कुंभेज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jeur | BKID0WAINGB |
1813010WL009179
| Credited |
10/10/2022
|
|
|
4
| KALINDA MOHAN KADAGE(Daughter-in-Law) MH-13-010-100-001/52 | OTHER |
कुंभेज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jeur | BKID0WAINGB |
1813010WL009179
| Credited |
10/10/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |