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
| विठठल दामु बाराते MH-09-009-114-002/116 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | SHRIGONDA | MAHB0001619 |
1809009WL009117
| Credited |
26/06/2019
|
|
|
2
| शिवाजी दत्तू जोगदंड(Son) MH-09-009-114-001/213 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| HDFC BANK | DAUND | HDFC0001790 |
1809009WL009117
| Credited |
26/06/2019
|
|
|
3
| कैलास केरबा रेवगे(Son) MH-09-009-114-002/81 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | Kashti | MAHB0001833 |
1809009WL009117
| Credited |
26/06/2019
|
|
|
4
| आलका दत्तू जोगदंड(Wife) MH-09-009-114-001/213 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | Kashti | MAHB0001833 |
1809009WL009117
| Credited |
26/06/2019
|
|
|
5
| राजू दादा जोगदंड(Self) MH-09-009-114-001/212 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | Kashti | MAHB0001833 |
1809009WL009117
| Credited |
26/06/2019
|
|
|
6
| ज्योती राजू जोगदंड(Wife) MH-09-009-114-001/212 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | Kashti | MAHB0001833 |
1809009WL009117
| Credited |
26/06/2019
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |