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
| खेमसिग दौवल्या पाडवी(Husband) MH-31-003-021-005/690 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL041222
| Credited |
27/11/2020
|
|
|
2
| कुलीर खेमसिग पाडवी(Self) MH-31-003-021-005/690 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL041222
| Credited |
27/11/2020
|
|
|
3
| दामा भामटा पाडवी MH-31-003-021-005/681 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL041222
| Credited |
27/11/2020
|
|
|
4
| विरजी मोवाशा वसावे MH-31-003-021-005/775 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL041222
| Credited |
27/11/2020
|
|
|
5
| दौवल्या काटा पाडवी(Self) MH-31-003-021-005/692 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL041222
| Credited |
27/11/2020
|
|
|
6
| वंती विरजी वसावे MH-31-003-021-005/775 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL041222
| Credited |
27/11/2020
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |