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
| Ratnabai Parsharam Bhoye(Granddaughter) MH-06-005-035-001/9 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1806005WL005891
| Credited |
26/05/2020
|
|
|
2
| LALU MANSARAM PAWAR(Son) MH-06-005-035-001/5 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL005891
| Credited |
26/05/2020
|
|
|
3
| मंसाराम मोतीराम पवार MH-06-005-035-001/5 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL005891
| Credited |
26/05/2020
|
|
|
4
| जिजाबाई मंसाराम पवार MH-06-005-035-001/5 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL005891
| Credited |
26/05/2020
|
|
|
5
| SUNIL MANSARAM PAWAR(Son) MH-06-005-035-001/5 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL005891
| Credited |
26/05/2020
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |