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
| ओमेश्वरी चेतन तुपटे MH-33-003-050-002/813 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013000
| Credited |
19/07/2023
|
|
|
2
| केशरबाई केशोराव तुपटे MH-33-003-050-002/602 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013000
| Credited |
19/07/2023
|
|
|
3
| ओमेद्र केशोराव तुपटे MH-33-003-050-002/602 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013000
| Credited |
19/07/2023
|
|
|
4
| पुष्पा देवचंद तुपटे(Wife) MH-33-003-050-002/202 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013000
| Credited |
19/07/2023
|
|
|
5
| बबन भिवराम नाकतोडे MH-33-003-050-002/581 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013000
| Credited |
19/07/2023
|
|
|
6
| गिता बबन नाकतोडे MH-33-003-050-002/581 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013000
| Credited |
19/07/2023
|
|
|
7
| चेतन केशोराव तुपटे MH-33-003-050-002/813 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013000
| Credited |
19/07/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |