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
| CHANDRAKANT DEVIDAS BEDKE MH-20-034-064-001/96 | OTHER |
PANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL0009841
| Credited |
08/10/2022
|
|
|
2
| TANAJI CHANDRAKANT BEDKE MH-20-034-064-001/96 | OTHER |
PANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL0009841
| Credited |
08/10/2022
|
|
|
3
| NAVNATH SUDAM BEDKE MH-20-034-064-001/61 | OTHER |
PANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL0009841
| Credited |
08/10/2022
|
|
|
4
| BEDKE SUDAMATI CHANDRAKANT MH-20-034-064-001/96 | OTHER |
PANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL0009841
| Credited |
08/10/2022
|
|
|
| दररोजची हजेरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |