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
| Megha Nikhil Ingale(Wife) MH-13-011-080-001/1358 | OTHER |
अंजनगाव(खे)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| BANK OF INDIA | MADHA | BKID0000724 |
1813011WL022535
| Credited |
04/05/2023
|
|
|
2
| CHANDRASHEKHAR SAMADHAN INGALE(Self) MH-13-011-080-001/1269 | OTHER |
अंजनगाव(खे)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | Anjangaon kh | SBIN0018853 |
1813011WL022535
| Credited |
04/05/2023
|
|
|
3
| ENGALE SAMADHAN DHONDIBA(Self) MH-13-011-080-001/834-A | OTHER |
अंजनगाव(खे)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | Anjangaon kh | SBIN0018853 |
1813011WL022535
| Credited |
04/05/2023
|
|
|
4
| ENGALE SUSHAMA SAMADHAN(Wife) MH-13-011-080-001/834-A | OTHER |
अंजनगाव(खे)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Anjangaon kh | SBIN0018853 |
1813011WL022535
| Credited |
04/05/2023
|
|
|
5
| Nikhil Avinash Ingale(Self) MH-13-011-080-001/1358 | OTHER |
अंजनगाव(खे)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | Anjangaon kh | SBIN0018853 |
1813011WL022535
| Credited |
04/05/2023
|
|
|
6
| PRIYANKA CHANDRASHEKHAR INGALE(Wife) MH-13-011-080-001/1269 | OTHER |
अंजनगाव(खे)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | Anjangaon kh | SBIN0018853 |
1813011WL022535
| Credited |
04/05/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |