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
| लता सुरेश लवटे(Self) MH-13-009-092-001/70800217 | OTHER |
फडतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | NATEPUTE | BKID0000720 |
1813009WL010874
| Credited |
31/08/2021
|
|
|
2
| Sopan Narhari Thombre(Self) MH-13-009-092-001/70800272 | OTHER |
फडतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | NATEPUTE | SBIN0012684 |
1813009WL010874
| Credited |
31/08/2021
|
|
|
3
| Vaibhav Ajinath Rupananavar(Self) MH-13-009-092-001/120 | OTHER |
फडतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | NATEPUTE | SBIN0012684 |
1813009WL010874
| Credited |
31/08/2021
|
|
|
4
| Dipak Ashok Lawate(Self) MH-13-009-092-001/417 | OTHER |
फडतरी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 248 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | NATEPUTE | SBIN0012684 |
1813009WL010874
| Credited |
31/08/2021
|
|
|
5
| Vitthal Dinakar Rupnavar(Self) MH-13-009-092-001/477 | SC |
फडतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | NATEPUTE | SBIN0012684 |
1813009WL010874
| Credited |
28/08/2021
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |