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
| Raghunath Eknath Shingite(Brother) MH-08-016-028-001/415 | OTHER |
NIMKHEDI BU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | MUKTAINAGAR | SBIN0007776 |
1808016WL057862
| Credited |
25/04/2024
|
|
|
2
| Mayur Manohar Gajare(Self) MH-08-016-028-001/782 | OTHER |
NIMKHEDI BU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | NIMKHEDI | MAHB0001081 |
1808016WL057862
| Credited |
25/04/2024
|
|
|
3
| SANDIP DHYANESHWAR SAMBARE(Son) MH-08-016-028-001/608 | OTHER |
NIMKHEDI BU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | NIMKHEDI | MAHB0001081 |
1808016WL057862
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |