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
| अनतराम अमृत बागळे MH-33-003-037-001/253 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL029676
| Credited |
28/01/2020
|
|
|
2
| केशर बांगळे MH-33-003-037-001/253 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL029676
| Credited |
28/01/2020
|
|
|
3
| कुंता जितेंद्र बागडे MH-33-003-037-001/463 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL029676
| Credited |
29/01/2020
|
|
|
4
| जितेंद्र अमृत बागडे MH-33-003-037-001/463 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | AGRASEN MARG | BKID0009216 |
1833003WL029676
| Credited |
28/01/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |