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
| SUNITA YOGESH MAHAJAN(Wife) MH-08-004-036-001/14 | OTHER |
KAJOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | RAVER | BARB0DBRAVE |
1808004WL005032
| Credited |
27/05/2022
|
|
|
2
| SAPANA AMOL MAHAJAN(Daughter-in-Law) MH-08-004-036-001/14 | OTHER |
KAJOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | RAVER | BARB0DBRAVE |
1808004WL005032
| Credited |
27/05/2022
|
|
|
3
| PRAMILA DEVIDAS MAHAJAN(Self) MH-08-004-036-001/632 | OTHER |
KAJOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | RAVER | BARB0DBRAVE |
1808004WL005032
| Credited |
27/05/2022
|
|
|
4
| योगेश अर्जुन महाजन(Self) MH-08-004-036-001/14 | OTHER |
KAJOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| RAVER | 42550801 | BHUSAVAL,AURANGABAD |
1808004WL005032
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |