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
| महेश कमलाकर जोशी(Self) MH-13-002-038-001/319 | OTHER |
चारे
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000810
| Credited |
17/05/2022
|
|
|
2
| bharat sahebrao jagdale(Self) MH-13-002-038-001/317 | OTHER |
चारे
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARE | BKID000073 |
1813002WL000810
| Credited |
17/05/2022
|
|
|
3
| kamal bharat jagdale(Wife) MH-13-002-038-001/317 | OTHER |
चारे
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | CHARE | BKID000073 |
1813002WL000810
| Credited |
17/05/2022
|
|
|
4
| Akshay Anil Patil(Son) MH-13-002-038-001/103 | OTHER |
चारे
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARE | |
1813002WL000810
| Credited |
17/05/2022
|
|
|
5
| चौधरी पांडूरंग शिवाजी(Self) MH-13-002-038-001/159 | OTHER |
चारे
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000810
| Credited |
17/05/2022
|
|
|
6
| चौधरी स्वाती पांडूरंग(Wife) MH-13-002-038-001/159 | OTHER |
चारे
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000810
| Credited |
17/05/2022
|
|
|
7
| दिपक भगवान वाघमारे(Self) MH-13-002-038-001/242 | OTHER |
चारे
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000810
| Credited |
17/05/2022
|
|
|
8
| दिपाली महेश जोशी(Wife) MH-13-002-038-001/319 | OTHER |
चारे
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000810
| Credited |
17/05/2022
|
|
|
9
| बोडके महानंदा महेश(Self) MH-13-002-038-001/38 | OTHER |
चारे
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000810
| Credited |
17/05/2022
|
|
|
10
| पाटील रेखा अनिल(Self) MH-13-002-038-001/103 | OTHER |
चारे
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000810
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |