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
| यशवंत राजीराम बारसागडे MH-29-004-061-001/154606 | OTHER |
NAVTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Neri | 538 |
1829004WL022416
| Credited |
06/12/2021
|
|
|
2
| प्रेमलाल अर्जुन सहारे MH-29-004-061-001/156576 | OTHER |
NAVTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Neri | 538 |
1829004WL022416
| Credited |
06/12/2021
|
|
|
3
| तरंग आनंदराव शेंडे(Son) MH-29-004-061-001/154753 | OTHER |
NAVTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL022416
| Credited |
06/12/2021
|
|
|
4
| लक्ष्मण लडकू बासनिक MH-29-004-061-001/156514 | OTHER |
NAVTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL022416
| Credited |
06/12/2021
|
|
|
5
| अतदिप मनीराम मेश्राम MH-29-004-061-001/154410 | SC |
NAVTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL022416
| Credited |
14/10/2021
|
|
|
6
| भारत महादेव ढवळे MH-29-004-061-001/154145 | SC |
NAVTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL022416
| Credited |
14/10/2021
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |