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
| बळी भगवान खडतरे(Self) MH-13-006-001-001/439 | OTHER |
भोसे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL018994
|
|
|
|
|
2
| SHAHAJAHAN DASTAGIR INAMDAR(Self) MH-13-006-001-001/809000919 | OTHER |
भोसे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL018994
| Credited |
25/04/2024
|
|
|
3
| SARWATJAHAN SHAHAJAHAN INAMDAR(Wife) MH-13-006-001-001/809000919 | OTHER |
भोसे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL018994
| Credited |
25/04/2024
|
|
|
4
| FULABAI DNYANU KHADTARE(Self) MH-13-006-001-001/793 | OTHER |
भोसे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL018994
| Credited |
25/04/2024
|
|
|
5
| SUDRASHAN DNYANU KHADATARE(Son) MH-13-006-001-001/793 | OTHER |
भोसे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL018994
| Credited |
22/03/2024
|
|
|
6
| SHIVAJI ASHOK KHADTARE(Self) MH-13-006-001-001/788 | OTHER |
भोसे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL018994
| Credited |
25/04/2024
|
|
|
7
| SUNITA SANJAY KHADATARE(Daughter-in-Law) MH-13-006-001-001/793 | OTHER |
भोसे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL018994
| Credited |
22/03/2024
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |