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
| जावळे सुनिता सुनिल(Wife) MH-13-002-063-001/109 | SC |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008175
| Credited |
10/10/2019
|
|
|
2
| ओव्हळ बबिता विठठल(Self) MH-13-002-063-001/4 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008175
| Credited |
11/10/2019
|
|
|
3
| जावळे सुनिल गोरोबा(Self) MH-13-002-063-001/109 | SC |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL008175
| Credited |
09/10/2019
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |