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
| ताकपिरे लक्ष्मी नागनाथ(Wife) MH-13-002-080-001/70 | SC |
भुईंजे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| IDBI BANK | BHOINJE | IBKL0002029 |
1813002WL009626
| Credited |
10/11/2023
|
|
|
2
| ताकपिरे सुमन दिलीप(Wife) MH-13-002-080-001/84 | SC |
भुईंजे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| IDBI BANK | BHOINJE | IBKL0002029 |
1813002WL009626
| Credited |
10/11/2023
|
|
|
3
| ताकपिरे नागनाथ बळीराम(Self) MH-13-002-080-001/70 | SC |
भुईंजे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL009626
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |