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
| महादेव रामकिसन भोंडे(Self) MH-09-005-015-001/436 | OTHER |
Kambi
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL026511
| Credited |
19/10/2022
|
|
|
2
| संदीप संजय थोरात(Son) MH-09-005-015-001/440 | OTHER |
Kambi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL026511
| Credited |
19/10/2022
|
|
|
3
| शेख आमिन मुनीर(Son) MH-09-005-015-001/697 | OTHER |
Kambi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL026511
| Credited |
19/10/2022
|
|
|
4
| शेख नगिना आमिन(Daughter-in-Law) MH-09-005-015-001/697 | OTHER |
Kambi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL026511
| Credited |
19/10/2022
|
|
|
5
| शेख शकिना मुनीर(Wife) MH-09-005-015-001/697 | OTHER |
Kambi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL026511
| Credited |
19/10/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |