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
| DNYANESHWAR SAMBHAJI MORE(Self) MH-13-006-028-001/80900316 | OTHER |
डोंगरगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL000769
| Credited |
17/05/2022
|
|
|
2
| SANJAY MADHUKAR DONGRE(Son) MH-13-006-028-001/80900315 | OTHER |
डोंगरगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL000769
| Credited |
17/05/2022
|
|
|
3
| NANDA SANJAY DONGRE(Daughter-in-Law) MH-13-006-028-001/80900315 | OTHER |
डोंगरगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL000769
| Credited |
17/05/2022
|
|
|
4
| SUNIL SANJAY DONGRE(Grandson) MH-13-006-028-001/80900315 | OTHER |
डोंगरगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL000769
| Credited |
17/05/2022
|
|
|
5
| JAYASHRI DNYANESHWAR MORE(Wife) MH-13-006-028-001/80900316 | OTHER |
डोंगरगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL000769
| Credited |
17/05/2022
|
|
|
6
| SUMAN MADHUKAR DONGRE(Self) MH-13-006-028-001/80900315 | OTHER |
डोंगरगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL000769
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |