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
| DEVRAM LAXMAN WAGHACHAURE(Self) MH-10-003-053-001/121 | OTHER |
GHOTWADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL018292
| Credited |
24/04/2024
|
|
|
2
| SURESH SAMBHAJI KACHRE(Self) MH-10-003-053-001/203 | OTHER |
GHOTWADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL018292
| Credited |
24/02/2024
|
|
|
3
| SHANTARAM KISAN ADHAL MH-10-003-053-001/60 | ST |
GHOTWADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL018292
| Credited |
24/04/2024
|
|
|
4
| SUBHASH NATHU ADEKAR(Son) MH-10-003-053-001/122 | OTHER |
GHOTWADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL018292
| Credited |
24/04/2024
|
|
|
5
| VARSHA AJAY KACHRE(Daughter-in-Law) MH-10-003-053-001/203 | OTHER |
GHOTWADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | RAJGURUNAGAR | MAHB0000287 |
1810003WL018292
| Credited |
24/02/2024
|
|
|
6
| Anil Ganpat Satpute(Self) MH-10-003-053-001/242 | OTHER |
GHOTWADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL018292
| Credited |
24/04/2024
|
|
|
7
| AJAY SURESH KACHRE(Son) MH-10-003-053-001/203 | OTHER |
GHOTWADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL018292
| Credited |
24/02/2024
|
|
|
8
| SATU MARUTI ADEKAR(Self) MH-10-003-053-001/125 | OTHER |
GHOTWADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL018292
| Credited |
24/04/2024
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |