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
| AJINATH TULJIRAM PATULE MH-20-031-029-001/155 | SC |
GANEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 248 |
992
|
0
|
0
|
992
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL023211
| Credited |
07/03/2022
|
|
|
2
| SANGITA AJINATH PATULE MH-20-031-029-001/155 | SC |
GANEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 248 |
992
|
0
|
0
|
992
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL023211
| Credited |
07/03/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |