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
| त्रिंबक गणपत थोरात(Self) MH-09-009-114-001/226 | OTHER |
Anagare
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 238 |
0
|
0
|
0
|
0
| | | |
1809009WL046451
|
|
|
|
|
2
| ज्योती त्रिंबक थोरात(Wife) MH-09-009-114-001/226 | OTHER |
Anagare
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 238 |
0
|
0
|
0
|
0
| | | |
1809009WL046451
|
|
|
|
|
3
| संजय ज्ञानदेव थोरात(Self) MH-09-009-114-001/219 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DAUND | SBIN0000365 |
1809009WL046451
| Credited |
12/03/2021
|
|
|
4
| सागर संजय थोरात(Son) MH-09-009-114-001/219 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DAUND | SBIN0000365 |
1809009WL046451
| Credited |
12/03/2021
|
|
|
5
| समीर संजय थोरात(Son) MH-09-009-114-001/219 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL046451
| Credited |
12/03/2021
|
|
|
6
| सुनिता संजय थोरात(Wife) MH-09-009-114-001/219 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL046451
| Credited |
12/03/2021
|
|
|
7
| विजय लक्ष्मण थोरात(Self) MH-09-009-114-001/227 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL046451
| Credited |
12/03/2021
|
|
|
8
| युवराज विजय थोरात(Son) MH-09-009-114-001/227 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL046451
| Credited |
12/03/2021
|
|
|
9
| चांगुना राहुल पोळ MH-09-009-114-001/35 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL046451
| Credited |
12/03/2021
|
|
|
10
| हिराबाई बबन पोळ(Self) MH-09-009-114-001/209 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL046451
| Credited |
12/03/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |