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
| JAGDISH BALARAM SHISAVE(Son) MH-02-012-001-001/91 | OTHER |
APTI TARFE CHON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| SYNDICATE BANK | KALYAN | SYNB0005472 |
1802012WL009222
| Credited |
12/07/2017
|
|
|
2
| PRABHAKAR BALARAM SHISAVE(Son) MH-02-012-001-001/91 | OTHER |
APTI TARFE CHON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| SYNDICATE BANK | KALYAN | SYNB0005472 |
1802012WL009222
| Credited |
12/07/2017
|
|
|
3
| Tkukaram Ragho ware(Self) MH-02-012-001-003/67 | OTHER |
MARJALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| SYNDICATE BANK | KALYAN | SYNB0005472 |
1802012WL009222
| Credited |
12/07/2017
|
|
|
4
| Nitin Tkukaram ware(Son) MH-02-012-001-003/67 | OTHER |
MARJALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| SYNDICATE BANK | KALYAN | SYNB0005472 |
1802012WL009222
| Credited |
12/07/2017
|
|
|
5
| Kailas Balaram Ware(Self) MH-02-012-001-003/71 | OTHER |
MARJALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| SYNDICATE BANK | KALYAN | SYNB0005472 |
1802012WL009222
| Credited |
12/07/2017
|
|
|
6
| PRALADH BALARAM WARE(Self) MH-02-012-001-003/73 | OTHER |
MARJALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| SYNDICATE BANK | KALYAN | SYNB0005472 |
1802012WL009222
| Credited |
12/07/2017
|
|
|
7
| VINOD BALARAM WARE(Brother) MH-02-012-001-003/73 | OTHER |
MARJALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| SYNDICATE BANK | KALYAN | SYNB0005472 |
1802012WL009222
| Credited |
12/07/2017
|
|
|
8
| Balaram Hashu Shisve(Self) MH-02-012-001-003/75 | OTHER |
MARJALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| SYNDICATE BANK | KALYAN | SYNB0005472 |
1802012WL009222
| Credited |
12/07/2017
|
|
|
9
| LILABAI BALARAM WARE(Self) MH-02-012-001-003/91 | OTHER |
MARJALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| SYNDICATE BANK | KALYAN | SYNB0005472 |
1802012WL009222
| Credited |
12/07/2017
|
|
|
10
| HARICHANDRA LAXMAN WARE(Self) MH-02-012-001-003/92 | OTHER |
MARJALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| SYNDICATE BANK | BADLAPUR | SYNB0005491 |
1802012WL026958
| Credited |
04/12/2017
|
|
|
11
| USHA HARICHANDRA WARE(Wife) MH-02-012-001-003/92 | OTHER |
MARJALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| SYNDICATE BANK | BADLAPUR | SYNB0005491 |
1802012WL026958
| Credited |
04/12/2017
|
|
|
12
| URMILA LAXMAN WARE(Mother) MH-02-012-001-003/92 | OTHER |
MARJALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| SYNDICATE BANK | BADLAPUR | SYNB0005491 |
1802012WL026958
| Credited |
04/12/2017
|
|
|
| दररोजची हजेरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |