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
| Arun Ananda Patil(Self) MH-14-001-064-001/775 | OTHER |
कुरुकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Kolhapur DCC Bank Ltd | 3 |
1814001WL003317
| Credited |
28/07/2023
|
|
|
2
| Suresh Ananda Patil(Son) MH-14-001-064-001/775 | OTHER |
कुरुकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | RASHIVADE | BKID0000923 |
1814001WL003317
| Credited |
28/07/2023
|
|
|
3
| Nandini Suresh Patil(Daughter-in-Law) MH-14-001-064-001/775 | OTHER |
कुरुकली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | PARITE | BARB0DBPART |
1814001WL003317
| Credited |
28/07/2023
|
|
|
4
| Indubai Ananda Patil(Wife) MH-14-001-064-001/788 | OTHER |
कुरुकली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | PARITE | BARB0DBPART |
1814001WL003317
| Credited |
28/07/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 0 | 4 | 4 | 2 | | | | | | | | | | | | | | |