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
| GAJANAN BHAGWAT SONUNE(Son) MH-16-002-051-001/224 | OTHER |
Palaskheda Murtad
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 127 |
762
|
0
|
0
|
762
| | | |
|
|
11/07/2012
|
|
|
2
| SUMAN TANHAJI PAJAGE(Wife) MH-16-002-051-001/181 | OTHER |
Palaskheda Murtad
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 127 |
762
|
0
|
0
|
762
| DISTT.CENTRAL COOP.BANK | Bhokardan | 1007 |
|
|
11/07/2012
|
|
|
3
| SANGITABAI SRIRANG RAUT(Wife) MH-16-002-051-001/137 | OTHER |
Palaskheda Murtad
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 127 |
762
|
0
|
0
|
762
| DISTT.CENTRAL COOP.BANK | Bhokardan | 1007 |
|
|
11/07/2012
|
|
|
4
| SANDU BABURAO NIKAM(Son) MH-16-002-051-001/104 | OTHER |
Palaskheda Murtad
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 127 |
762
|
0
|
0
|
762
| BANK OF MAHARASTRA | DANAPUR | MAHB0001056 |
|
|
11/07/2012
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |