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
| MANGAL BHAGWAT ADSUL(Self) MH-20-034-039-001/2383 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL004516
| Credited |
24/06/2019
|
|
|
2
| SARSWATI PRABHAKAR SURVASE(Self) MH-20-034-039-001/2350 | OTHER |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL004516
| Credited |
24/06/2019
|
|
|
3
| SHAHABAI SHANKAR SHINDE MH-20-034-039-001/57 | SC |
ITKUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | Kalamb | MAHB0RRBMGB |
1820034WL004516
| Credited |
24/06/2019
|
|
|
| दररोजची हजेरी | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |