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
| Saudagar Pandurang Kadam(Self) MH-13-005-012-001/11-C | OTHER |
येणकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | KURUL | BKID0000721 |
1813005WL014120
| Credited |
09/03/2024
|
|
|
2
| Arvinda Ashok More(Self) MH-13-005-012-001/13-A | OTHER |
येणकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | KURUL | BKID0000721 |
1813005WL014120
| Credited |
09/03/2024
|
|
|
3
| JYOTIBA SAUDAGAR KADAM(Self) MH-13-005-012-001/669-A | OTHER |
येणकी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KURUL | BKID0000721 |
1813005WL014120
| Credited |
09/03/2024
|
|
|
4
| BABAN SAUDAGAR GUND(Self) MH-13-005-012-001/222 | OTHER |
येणकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | GHODESHWAR | SBIN0004746 |
1813005WL014120
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |