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
| कमळाबाई सुबराव पाटील(Wife) MH-14-007-009-001/308 | OTHER |
बसर्गे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Kolhapur DCC Bank Ltd | 3 |
1814007WL010348
| Credited |
12/01/2023
|
|
|
2
| राजू सुबराव पाटील(Self) MH-14-007-009-001/244 | OTHER |
बसर्गे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | MANGAON | BARB0DBMGAO |
1814007WL010348
| Credited |
12/01/2023
|
|
|
3
| रोहिणी राजू पाटील(Wife) MH-14-007-009-001/244 | OTHER |
बसर्गे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | MANGAON | BARB0DBMGAO |
1814007WL010348
| Credited |
12/01/2023
|
|
|
4
| सुबराव वैजू पाटील(Self) MH-14-007-009-001/308 | OTHER |
बसर्गे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | MANGAON | BARB0DBMGAO |
1814007WL010348
| Credited |
12/01/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |