अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| वळवी मानसिंग गिब्या(Self) MH-31-003-006-001/1495 | ST |
GORAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL028123
| Credited |
05/09/2020
|
|
|
2
| सत्या पाडवी वळवी(Self) MH-31-003-006-001/1218 | ST |
GORAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL028123
| Credited |
05/09/2020
|
|
|
3
| गिब्या दुग-या वळवी MH-31-003-006-001/439 | ST |
GORAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL028123
| Credited |
05/09/2020
|
|
|
4
| माकत्या पाडवी वळवी(Self) MH-31-003-006-001/1494 | ST |
GORAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL028123
| Credited |
05/09/2020
|
|
|
5
| समीबाई मानसिंग वळवी(Wife) MH-31-003-006-001/1495 | ST |
GORAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL028123
| Credited |
05/09/2020
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |