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
| महादेव साहेबराव पंके(Father) MH-13-002-096-001/231 | OTHER |
राळेरास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001863
| Credited |
01/06/2022
|
|
|
2
| जयचंद महादेव पंके(Self) MH-13-002-096-001/231 | OTHER |
राळेरास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| ICICI BANK | IRLE VAIRAG | ICIC0002030 |
1813002WL001863
| Credited |
01/06/2022
|
|
|
3
| अश्विनी जयचंद पंके(Wife) MH-13-002-096-001/231 | OTHER |
राळेरास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 254 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | NANNAJ | SBIN0002165 |
1813002WL001863
| Credited |
01/06/2022
|
|
|
4
| दत्ताञय शामराव पंके(Self) MH-13-002-096-001/410 | OTHER |
राळेरास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| CENTRAL BANK OF INDIA | VAIRAG | CBIN0281018 |
1813002WL001863
| Credited |
01/06/2022
|
|
|
5
| किशोर महादेव पंके(Brother) MH-13-002-096-001/231 | OTHER |
राळेरास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF MAHARASTRA | IRLE-VAIRAG | MAHB0000573 |
1813002WL001863
| Credited |
01/06/2022
|
|
|
| दररोजची हजेरी | 5 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |