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
| SHRADDHA SANTOSH DUDHAVADKAR(Daughter) MH-04-009-074-003/172 | OTHER |
Wada Tivare
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | ADIVARE | BKID0001420 |
1804009WL014187
| Credited |
20/02/2024
|
|
|
2
| SANTOSH KIRTIKUMAR DUDHAVADKAR(Self) MH-04-009-074-003/172 | OTHER |
Wada Tivare
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NATE | BKID0001490 |
1804009WL014187
| Credited |
20/02/2024
|
|
|
3
| SAMPADA SANTOSH DUDHAVADKAR(Wife) MH-04-009-074-003/172 | OTHER |
Wada Tivare
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | NATE | BKID0001490 |
1804009WL014187
| Credited |
20/02/2024
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |