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
| गणेश पाडुरंग सयाम(Self) MH-29-004-046-002/151845 | ST |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL029101
| Credited |
01/10/2022
|
|
|
2
| हेमराज सुर्यभान वाढई(Grandson) MH-29-004-046-002/148013 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL029101
| Credited |
01/10/2022
|
|
|
3
| रामदास सुर्यभान वाढई(Grandson) MH-29-004-046-002/148013 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL029101
| Credited |
01/10/2022
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |