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
| TYAGRAJ YUVARAJ BAVISAKR(Brother) MH-08-004-029-001/715 | OTHER |
GATHE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| | | |
1808004WL026112
| Credited |
26/08/2021
|
|
|
2
| MADHUKAR DAMU MEDHE(Husband) MH-08-004-029-001/217 | OTHER |
GATHE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| IDBI BANK | RAVER | IBKL0000486 |
1808004WL026112
| Credited |
26/08/2021
|
|
|
3
| JAGAN SHIVA TAPASE(Self) MH-08-004-029-001/373 | OTHER |
GATHE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| IDBI BANK | RAVER | IBKL0000486 |
1808004WL026112
| Credited |
26/08/2021
|
|
|
4
| NILESH DILIIP PATIL(Self) MH-08-004-029-001/710 | OTHER |
GATHE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | Savda | MAHB0001812 |
1808004WL026112
| Credited |
26/08/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |