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
| KHALIL SIKANDAR TADAVI MH-08-004-013-001/473 | OTHER |
BHOKARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | RAVER | SBIN0001383 |
1808004WL040835
| Credited |
26/03/2021
|
|
|
2
| FATMA KHALIL TADAVI(Wife) MH-08-004-013-001/473 | OTHER |
BHOKARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| UNION BANK OF INDIA | KERHALE | UBIN0545198 |
1808004WL040835
| Credited |
26/03/2021
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |