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
| PRAKASH BIRA MITAKARI(Self) MH-13-006-038-001/246 | OTHER |
पाटखळ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL022405
| Credited |
01/02/2022
|
|
|
2
| SAMADHAN PRAKASH METAKARI(Son) MH-13-006-038-001/246 | OTHER |
पाटखळ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL022405
| Credited |
01/02/2022
|
|
|
3
| केशर ज्ञानु मेटकरी(Self) MH-13-006-038-002/80900043 | OTHER |
मतकरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL022405
| Credited |
01/02/2022
|
|
|
4
| SHOBHA PRAKASH METAKARI(Wife) MH-13-006-038-001/246 | OTHER |
पाटखळ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL022405
| Credited |
01/02/2022
|
|
|
5
| USHA SHARAD METAKARI(Daughter-in-Law) MH-13-006-038-002/80900043 | OTHER |
मतकरवाडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL022405
| Credited |
01/02/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |