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
| मंगा पडीत भोई MH-08-015-016-001/31 | SC |
BHONE BK
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DHARANGAON | SBIN0000363 |
1808015WL011606
| Credited |
14/07/2023
|
|
|
2
| सुनंदाबाई मंगा भोई MH-08-015-016-001/31 | SC |
BHONE BK
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DHARANGAON | SBIN0000363 |
1808015WL011606
| Credited |
14/07/2023
|
|
|
3
| उषाबाई आनंदा शिंदे MH-08-015-016-001/48 | SC |
BHONE BK
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DHARANGAON | SBIN0000363 |
1808015WL011606
| Credited |
14/07/2023
|
|
|
4
| samadhan bhaidas patil(Daughter-in-Law) MH-08-015-016-001/394 | OTHER |
BHONE BK
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DHARANGAON | SBIN0000363 |
1808015WL011606
| Credited |
14/07/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |