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
| Meghatai Ghanshyam jogi(Wife) MH-27-002-050-001/224 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL032048
| Credited |
09/03/2024
|
|
|
2
| Sonali choudhary(Mother-in-Law) MH-27-002-050-001/66 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL032048
| Credited |
09/03/2024
|
|
|
3
| Kiran vinod khandare(Daughter-in-Law) MH-27-002-050-001/59 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL032048
| Credited |
09/03/2024
|
|
|
4
| khushal namdev jogi(Self) MH-27-002-050-001/182 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| PUNJAB NATIONAL BANK | Saoner | PUNB0780800 |
1827002WL032048
| Credited |
24/12/2023
|
|
|
5
| लालाजी रामाजी नबेलेकर(Self) MH-27-002-050-001/48 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF INDIA | SAONER | BKID0008717 |
1827002WL032048
| Credited |
24/12/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |