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
| सुरेंद्र शिवचंद बावणे(Self) MH-33-003-023-001/717 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL041039
| Credited |
05/12/2021
|
|
|
2
| अजीत रामचंद कापसे MH-33-003-019-001/990 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL041039
| Credited |
05/12/2021
|
|
|
3
| शुभम दुधराम उईके(Self) MH-33-003-023-001/723 | ST |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041039
| Credited |
03/12/2021
|
|
|
4
| ब्रिजलाल ग्यानिराम काळसर्पे(Self) MH-33-003-023-001/455 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041039
| Credited |
05/12/2021
|
|
|
5
| सोहन शालीकराम शहारे MH-33-003-002-001/257 | OTHER |
MENGHATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041039
| Credited |
05/12/2021
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |