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
| LAXMAN BABUSHA ZORI(Self) MH-20-034-058-001/567 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL017350
| Credited |
18/01/2022
|
|
|
2
| KALPANA HARSHARAJ JADHAV MH-20-034-058-001/766 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL019231
| Credited |
01/02/2022
|
|
|
3
| MAHADEV SHANTING ZORI(Self) MH-20-034-058-001/989 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | Moha | MAHB0RRBMGB |
1820034WL017350
| Credited |
18/01/2022
|
|
|
| दररोजची हजेरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |