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
| मंदाबाई वीनोद गायकवाड(Wife) MH-08-004-015-001/1 | SC |
BOHARDE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| IDBI BANK | RAVER | IBKL0000486 |
1808004WL051927
| Credited |
18/03/2023
|
|
|
2
| JAGDISH MOTIRAM GAYKAWAD(Self) MH-08-004-015-001/210 | SC |
BOHARDE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| IDBI BANK | RAVER | IBKL0000486 |
1808004WL051927
| Credited |
30/01/2023
|
|
|
3
| UJJWALA JAGDISH GAYKAWAD(Wife) MH-08-004-015-001/210 | SC |
BOHARDE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | RAVER | SBIN0001383 |
1808004WL051927
| Credited |
30/01/2023
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |