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
| VIJAY JAGAN THOMBRE(Son) MH-16-002-090-001/12 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL015852
| Credited |
13/09/2023
|
|
|
2
| BHAGWAN SAHEBRAO THOMBHRE(Son) MH-16-002-090-001/231 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL015852
| Credited |
13/09/2023
|
|
|
3
| SOMINATH MANOHAR THOMBRE(Son) MH-16-002-090-001/427 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL015852
| Credited |
13/09/2023
|
|
|
4
| VISHNU SAHEBRAO PATIL THOMBARE(Self) MH-16-002-090-001/670 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL015852
| Credited |
13/09/2023
|
|
|
5
| SHARAD SHRIMANTA THOMBARE(Son) MH-16-002-090-001/671 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL015852
| Credited |
13/09/2023
|
|
|
6
| RAMESHWAR SAHEBRAO KADAM(Self) MH-16-002-090-001/105 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL015852
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |