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
| पांडुरंग काळु भोये MH-06-005-035-001/9 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL021206
| Credited |
07/09/2022
|
|
|
2
| कमलाकर लहानु महाजन MH-06-005-035-001/25 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL021206
| Credited |
07/09/2022
|
|
|
3
| प्रकाश उखा गावित MH-06-005-035-001/27 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL021206
| Credited |
07/09/2022
|
|
|
4
| पांडुरंग जिवा महाले MH-06-005-035-001/79 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL021206
| Credited |
07/09/2022
|
|
|
5
| KAVITA DEVIDAS BHOYE(Daughter-in-Law) MH-06-005-035-001/38 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL021206
| Credited |
07/09/2022
|
|
|
6
| HIRA KAILAS BHOYE(Daughter-in-Law) MH-06-005-035-001/17 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL021206
| Credited |
07/09/2022
|
|
|
7
| मंजुळाबाई कमलाकर महाजन MH-06-005-035-001/25 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL021206
| Credited |
07/09/2022
|
|
|
8
| कैलास रंगनाथ भोये MH-06-005-035-001/17 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL021206
| Credited |
07/09/2022
|
|
|
9
| MANISHA CHOTURAM BHOYE(Daughter-in-Law) MH-06-005-035-001/38 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL021206
| Credited |
07/09/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |