अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मधुकर हनु गुडपल्ले MH-29-016-024-001/254531 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL007135
| Credited |
01/06/2022
|
|
|
2
| शारदा मधुकर गुडपल्ले MH-29-016-024-001/254531 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL007135
| Credited |
01/06/2022
|
|
|
3
| एकनाथ बालाजी पाल(Self) MH-29-016-024-001/254623 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL007135
| Credited |
01/06/2022
|
|
|
4
| संगीता एकनाथ पाल(Wife) MH-29-016-024-001/254623 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL007135
| Credited |
01/06/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |