अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| YUVRAJ VEDU BHALERAO(Brother) MH-08-004-019-001/488 | SC |
CHINAWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| CENTRAL BANK OF INDIA | CHINWAL | CBIN0281824 |
1808004WL045049
| Credited |
30/12/2021
|
|
|
2
| SAVITRIBAI VEDU BHALERAO(Mother) MH-08-004-019-001/488 | SC |
CHINAWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| CENTRAL BANK OF INDIA | CHINWAL | CBIN0281824 |
1808004WL045049
| Credited |
30/12/2021
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |