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
| SUNITABAI ANAJI BHOYE(Daughter-in-Law) MH-06-005-035-001/9 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| | | |
1806005WL008022
| Credited |
27/06/2019
|
|
|
2
| पांडुरंग काळु भोये MH-06-005-035-001/9 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL008022
| Credited |
24/06/2019
|
|
|
3
| SHANTARAM HIRAJI PAWAR(Self) MH-06-005-035-003/209 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL008022
| Credited |
27/06/2019
|
|
|
4
| SHIVAJI HIRAJI BAGUL(Self) MH-06-005-035-003/211 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL008022
| Credited |
27/06/2019
|
|
|
5
| SITARAM YADU GAVIT(Self) MH-06-005-035-003/210 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL008022
| Credited |
27/06/2019
|
|
|
6
| EKNATH KALU KOLHE(Self) MH-06-005-035-003/208 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL008022
| Credited |
27/06/2019
|
|
|
7
| POPAT GAMPHU GAIKWAD(Self) MH-06-005-035-003/207 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL008022
| Credited |
27/06/2019
|
|
|
8
| GOMADIBAI ARJUN BHOYE(Wife) MH-06-005-035-003/235 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL008022
| Credited |
27/06/2019
|
|
|
9
| SITARAM ARJUN BHOYE(Son) MH-06-005-035-003/235 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL008022
| Credited |
24/06/2019
|
|
|
10
| GITA BAPU BHOYE(Granddaughter) MH-06-005-035-003/235 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL008022
| Credited |
24/06/2019
|
|
|
11
| ARJUN ZIPRU BHOYE(Self) MH-06-005-035-003/235 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL008022
| Credited |
24/06/2019
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |