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
| Sanjay Rajaram Bhadane MH-08-015-012-001/274 | OTHER |
BHILKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHARANGAON | SBIN0000363 |
1808015WL009004
| Credited |
15/06/2021
|
|
|
2
| विजय दगडु पाटील MH-08-015-012-001/113 | OTHER |
BHILKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DHARANGAON | UBIN0568759 |
1808015WL009004
| Credited |
14/06/2021
|
|
|
3
| छायाबाई विजय पाटील MH-08-015-012-001/113 | OTHER |
BHILKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DHARANGAON | UBIN0568759 |
1808015WL009004
| Credited |
14/06/2021
|
|
|
4
| Mangalbai Sanjay Bhadane MH-08-015-012-001/274 | OTHER |
BHILKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DHARANGAON | UBIN0568759 |
1808015WL009004
| Credited |
14/06/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |