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
| Hanumant Shrirang Shinde(Self) MH-10-007-017-003/441 | SC |
NAVINNAGAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | PATAS | MAHB0000172 |
1810007WL015259
| Credited |
23/11/2021
|
|
|
2
| MUKUND BAPPU KAMBLE(Self) MH-10-007-017-001/85 | SC |
GAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | PATAS | MAHB0000172 |
1810007WL015259
| Credited |
23/11/2021
|
|
|
3
| SUNITA MUKUND KAMBLE(Wife) MH-10-007-017-001/85 | SC |
GAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | PATAS | MAHB0000172 |
1810007WL015259
| Credited |
23/11/2021
|
|
|
| दररोजची हजेरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |