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 CHANNAPPA BANDAGAR(Self) MH-13-006-015-001/8090021010 | OTHER |
मरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL004368
| Credited |
24/08/2020
|
|
|
2
| SAHDEV CHANNAPPA BANDGAR(Self) MH-13-006-015-001/8090021011 | OTHER |
मरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL004368
| Credited |
24/08/2020
|
|
|
3
| MALAKU GURUNING CHIKMANE(Self) MH-13-006-015-001/8090021112 | OTHER |
मरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL004368
| Credited |
24/08/2020
|
|
|
4
| CHANNAPPA VHANAPPA BANDAGAR(Self) MH-13-006-015-001/8090021108 | OTHER |
मरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL004368
| Credited |
24/08/2020
|
|
|
5
| BABU SOMARAYA MASAL(Self) MH-13-006-015-001/8090021055 | OTHER |
मरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL004368
| Credited |
24/08/2020
|
|
|
6
| NAKUSHA BABU MASAL(Wife) MH-13-006-015-001/8090021055 | OTHER |
मरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL004368
| Credited |
24/08/2020
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |