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
| रामचंद्र भगवान काकडे(Self) MH-13-002-075-001/633 | OTHER |
बावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL008983
| Credited |
01/10/2022
|
|
|
2
| लक्ष्मण रामचंद्र काळे(Self) MH-13-002-075-001/789 | OTHER |
बावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | BARSHI, MAHARASHTRA | BARB0BARSHI |
1813002WL008983
| Credited |
01/10/2022
|
|
|
3
| अमोल वसंत शिंदे(Self) MH-13-002-075-001/917 | SC |
बावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL008983
| Credited |
01/10/2022
|
|
|
4
| दिपाली अमोल शिंदे (Wife) MH-13-002-075-001/917 | SC |
बावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL008983
| Credited |
01/10/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |