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
| रामकृष्ण देवराव गेडाम MH-29-004-009-001/139858 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL031487
| Credited |
15/10/2022
|
|
|
2
| नीलिमा रामकृष्ण गेडाम(Daughter-in-Law) MH-29-004-009-001/139858 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL031487
| Credited |
15/10/2022
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |