अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विजय विष्णू पाथरकर MH-09-005-006-001/82 | ST |
Aantarwali Budruk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BODHEGAON | CBIN0281734 |
1809005WL041801
| Credited |
12/01/2023
|
|
|
2
| प्रल्हाद विठ्ठल जाधव(Self) MH-09-005-006-001/209 | ST |
Aantarwali Budruk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BODHEGAON | CBIN0281734 |
1809005WL041801
| Credited |
12/01/2023
|
|
|
3
| संगीता प्रल्हाद जाधव(Wife) MH-09-005-006-001/209 | ST |
Aantarwali Budruk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BODHEGAON | CBIN0281734 |
1809005WL041801
| Credited |
12/01/2023
|
|
|
4
| लक्ष्मण दिनकर मोरे MH-09-005-006-001/104 | OTHER |
Aantarwali Budruk
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 256 |
1024
|
0
|
0
|
1024
| CENTRAL BANK OF INDIA | BODHEGAON | CBIN0281734 |
1809005WL041801
| Credited |
12/01/2023
|
|
|
5
| राणी विजय पाथरकर MH-09-005-006-001/82 | ST |
Aantarwali Budruk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL041801
| Credited |
12/01/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |