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
| CHAVHAN SHIVAJI SHAMRAO(Brother) MH-18-009-356-001/238 | OTHER |
TIGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 256 |
0
|
0
|
0
|
0
| BANK OF INDIA | TELGAON | BKID0000762 |
1818009WL010929
|
|
|
|
|
2
| USHA RAJABHAU CHAVAN(Self) MH-18-009-356-001/643 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | TELGAON | BKID0000762 |
1818009WL0026742
| Credited |
05/11/2022
|
|
|
3
| SUKDEV NAMDEV RATHOD(Husband) MH-18-009-356-001/61 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL010929
| Credited |
01/07/2022
|
|
|
4
| BHIMRAO SURYABHAN JADHAV(Self) MH-18-009-356-001/56 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL010929
| Credited |
01/07/2022
|
|
|
5
| KALUBAI BHIMRAO JADHAV(Wife) MH-18-009-356-001/56 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL010929
| Credited |
01/07/2022
|
|
|
6
| MAHADEV SUKHDEV RATHOD(Self) MH-18-009-356-001/62 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL010929
| Credited |
01/07/2022
|
|
|
7
| SHANUBAI SUKHDEV RATHOD(Wife) MH-18-009-356-001/61 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL010929
| Credited |
01/07/2022
|
|
|
8
| BALU BHIMRAO JADHAV(Son) MH-18-009-356-001/56 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MANJLEGAON | SBIN0020035 |
1818009WL010929
| Credited |
01/07/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |