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
| LAHU SHIVAJI KOLEKAR(Son) MH-13-006-022-001/80900611 | OTHER |
रेडडे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL007958
| Credited |
10/10/2019
|
|
|
2
| हरीबा दशरथ कांबळे(Self) MH-13-006-022-001/80900378 | SC |
रेडडे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL007958
| Credited |
10/10/2019
|
|
|
3
| DATTATRAY SIDGONDA SAPTALE(Self) MH-13-006-022-001/80900824 | OTHER |
रेडडे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL007958
| Credited |
10/10/2019
|
|
|
4
| SUKHDEV BABU GUJALE(Self) MH-13-006-022-001/688 | OTHER |
रेडडे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL017965
| Credited |
10/04/2020
|
|
|
5
| BAYDA SUKHDEV GUJALE(Wife) MH-13-006-022-001/688 | OTHER |
रेडडे
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL017965
| Credited |
10/04/2020
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |