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
| माशेटटी बसवराज बाबू MH-13-003-019-001/8090268 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011206
| Credited |
30/08/2021
|
|
|
2
| Basvantrao Subhash Patil(Self) MH-13-003-019-001/809326-A | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011206
| Credited |
30/08/2021
|
|
|
3
| Subhash Basavantrao Patil(Self) MH-13-003-019-001/809338 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011206
| Credited |
30/08/2021
|
|
|
4
| Gangadahr Revansiddha Manke(Father) MH-13-003-019-001/809089 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011206
| Credited |
30/08/2021
|
|
|
5
| Kalappa Mateppa Mhamane(Self) MH-13-003-019-001/809320-A | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011206
| Credited |
30/08/2021
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |