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
| SAMBHAJI SIDDHESHWAR DHEKALE(Son) MH-13-006-071-001/35 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL013686
| Credited |
04/12/2021
|
|
|
2
| SANTOSH JALINDAR DOIPHODE(Son) MH-13-006-071-001/80900020 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL013686
| Credited |
04/12/2021
|
|
|
3
| SOPAN DASHARATH DHEKALE(Son) MH-13-006-071-001/80900163 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL013686
| Credited |
04/12/2021
|
|
|
4
| BALABAI PRAKASH HAJARE(Self) MH-13-006-071-001/80900111 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL013686
| Credited |
04/12/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |