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
| अंजनाबाई महादु अहिरे MH-08-015-037-002/5 | SC |
SARWE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DHARANGAON | SBIN0000363 |
1808015WL028954
| Credited |
17/09/2021
|
|
|
2
| SAVITA JITENDRA AHIRE MH-08-015-037-002/85 | SC |
SARWE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DHARANGAON | SBIN0000363 |
1808015WL025874
| Credited |
25/08/2021
|
|
|
3
| दुर्गाबाई बन्सीराम मालचे MH-08-015-037-002/19 | ST |
SARWE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DHARANGAON | SBIN0000363 |
1808015WL025874
| Credited |
25/08/2021
|
|
|
4
| KIRAN MAHADU AHIRE(Self) MH-08-015-037-002/2558 | SC |
SARWE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DHARANGAON | SBIN0000363 |
1808015WL025874
| Credited |
25/08/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |