अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ढाळे अनुसया रामहरी(Self) MH-13-002-068-001/809142 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL002436
| Credited |
31/05/2021
|
|
|
2
| ढाळे लखन रामभाऊ(Son) MH-13-002-068-001/809142 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL002436
| Credited |
31/05/2021
|
|
|
3
| ढाळे धनाजी मच्छिंद्र(Self) MH-13-002-068-001/80920 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL002436
| Credited |
02/06/2021
|
|
|
4
| ढाळे संगिता धनाजी(Wife) MH-13-002-068-001/80920 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL002436
| Credited |
31/05/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |