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
| लता शंकर कापसे(Wife) MH-14-006-073-001/117 | OTHER |
शेद्री
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 43 |
215
|
0
|
0
|
215
| HDFC BANK | GADHINGLAJ | HDFC0002120 |
1814006WL010200
| Credited |
18/01/2022
|
|
|
2
| रेखा काकासो परीट(Self) MH-14-006-073-001/132 | OTHER |
शेद्री
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| HDFC BANK | GADHINGLAJ | HDFC0002120 |
1814006WL010200
| Credited |
18/01/2022
|
|
|
3
| संगीता तुकाराम िशंदे MH-14-006-073-001/151 | OTHER |
शेद्री
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 43 |
215
|
0
|
0
|
215
| HDFC BANK | GADHINGLAJ | HDFC0002120 |
1814006WL010200
| Credited |
18/01/2022
|
|
|
4
| सुरेखा परसराम कापसे(Daughter-in-Law) MH-14-006-073-001/105 | OTHER |
शेद्री
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 43 |
215
|
0
|
0
|
215
| HDFC BANK | GADHINGLAJ | HDFC0002120 |
1814006WL010200
| Credited |
18/01/2022
|
|
|
5
| वनीता सदाशिव पालकर(Self) MH-14-006-073-001/21 | OTHER |
शेद्री
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| HDFC BANK | GADHINGLAJ | HDFC0002120 |
1814006WL010200
| Credited |
18/01/2022
|
|
|
6
| दत्तू आप्पा राऊत(Son) MH-14-006-073-001/22 | OTHER |
शेद्री
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| HDFC BANK | GADHINGLAJ | HDFC0002120 |
1814006WL010200
| Credited |
18/01/2022
|
|
|
7
| रे
रेश्मा महेश सावंत(Daughter-in-Law) MH-14-006-073-001/168 | OTHER |
शेद्री
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| CANARA BANK | GANDHIGLAG | CNRB0002579 |
1814006WL010200
| Credited |
18/01/2022
|
|
|
8
| लक्ष्मी भिकाजी कापसे(Daughter-in-Law) MH-14-006-073-001/114 | OTHER |
शेद्री
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| CANARA BANK | GANDHIGLAG | CNRB0002579 |
1814006WL010200
| Credited |
18/01/2022
|
|
|
9
| मंगल नारायण सुतार(Self) MH-14-006-073-001/20 | OTHER |
शेद्री
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 43 |
215
|
0
|
0
|
215
| CANARA BANK | GANDHIGLAG | CNRB0002579 |
1814006WL010200
| Credited |
18/01/2022
|
|
|
| दररोजची हजेरी | 0 | 9 | 7 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |