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
| Pornima Khemaraj Gavade(Daughter) MH-29-008-025-003/214475 | OTHER |
MANKAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL003830
| Credited |
30/05/2023
|
|
|
2
| वंदनाबाई दिवाकर कुळमेथे(Wife) MH-29-008-025-003/214490 | OTHER |
MANKAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL003830
| Credited |
30/05/2023
|
|
|
3
| Khemaraj Suresh Gavade(Son) MH-29-008-025-003/214475 | OTHER |
MANKAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL003830
| Credited |
30/05/2023
|
|
|
4
| कांताबाई सुरेश गांवडे MH-29-008-025-003/214475 | OTHER |
MANKAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL003830
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |