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
| वैजंता शांतीलाल घोलप(Self) MH-09-009-114-001/215 | OTHER |
Anagare
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 248 |
0
|
0
|
0
|
0
| | | |
1809009WL059526
|
|
|
|
|
2
| सचिन शांतीलाल घोलप(Son) MH-09-009-114-001/215 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL059526
| Credited |
13/06/2022
|
|
|
3
| सुनिता शिवाजी थोरात(Wife) MH-09-009-114-001/220 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL059526
| Credited |
13/06/2022
|
|
|
4
| आशितोष शिवाजी थोरात(Son) MH-09-009-114-001/220 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL059526
| Credited |
13/06/2022
|
|
|
5
| अश्वमेध शिवाजी थोरात(Son) MH-09-009-114-001/220 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL059526
| Credited |
13/06/2022
|
|
|
6
| सिमा काळुराम जोगदंड MH-09-009-114-001/63 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL059526
| Credited |
13/06/2022
|
|
|
7
| जयसिंग दादा जोगदंड(Son) MH-09-009-114-001/63 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL059526
| Credited |
13/06/2022
|
|
|
8
| शिवाजी वामन थोरात(Self) MH-09-009-114-001/220 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL059526
| Credited |
13/06/2022
|
|
|
9
| कोमल सचिन घोलप(Daughter-in-Law) MH-09-009-114-001/215 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | DAUND BRANCH | MAHB0000680 |
1809009WL059526
| Credited |
13/06/2022
|
|
|
10
| धनंजय शांतीलाल घोलप(Son) MH-09-009-114-001/215 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | Kashti | MAHB0001833 |
1809009WL059526
| Credited |
13/06/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |