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
| राजुदास विठ्ठल पवार(Self) MH-29-015-006-001/837 | OTHER |
असपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL049811
| Credited |
25/04/2024
|
|
|
2
| ईंदूबाई राजुदास पवार(Wife) MH-29-015-006-001/837 | OTHER |
असपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL049811
| Credited |
25/04/2024
|
|
|
3
| रमेश पोमा जाधव(Self) MH-29-015-006-001/835 | OTHER |
असपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | GADCHANDUR | SBIN0006757 |
1829015WL049811
| Credited |
25/04/2024
|
|
|
4
| तुळसाबाई रमेश जाधव(Wife) MH-29-015-006-001/835 | OTHER |
असपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | GADCHANDUR | SBIN0006757 |
1829015WL049811
| Credited |
25/04/2024
|
|
|
5
| DILIP GAJANAN CHAVHAN(Son) MH-29-015-006-001/838 | OTHER |
असपुर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL049811
|
|
|
|
|
| दररोजची हजेरी | 4 | 4 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |