अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HARIBAU KAPIDAR JADE(Son) MH-18-002-129-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL022336
| Credited |
30/03/2022
|
|
|
2
| PUSHPA HARIBAU JADE(Daughter-in-Law) MH-18-002-129-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL022336
| Credited |
30/03/2022
|
|
|
3
| ZHADE DNYANESHWAR KPINDAR(Self) MH-18-002-129-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL022336
| Credited |
07/04/2022
|
|
|
4
| ZADE ANIL KAPINDAR(Self) MH-18-002-129-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL022336
| Credited |
07/04/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |