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
| ABASO SADASHIV MALI(Husband) MH-13-006-041-001/8090072 | OTHER |
आंधळगाव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | LAXMI DAHIWADI | BKID0000726 |
1813006WL016155
| Credited |
20/01/2023
|
|
|
2
| SUSHILA ABASO MALI(Self) MH-13-006-041-001/8090072 | OTHER |
आंधळगाव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | BRAMHAPURI (SOLAPUR) | MAHB0000812 |
1813006WL016155
| Credited |
20/01/2023
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |