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
| VARSHA AMBADAS GAVANDE(Self) MH-16-002-091-001/351 | OTHER |
Wizora
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| | | |
1816002WL020749
|
|
|
|
|
2
| KADUBA SALIBA NIBALKAR(Son) MH-16-002-091-001/45 | OTHER |
Wizora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | WALSAVANGI | SBIN0020617 |
1816002WL020749
| Credited |
11/03/2022
|
|
|
3
| GANESH TUKARAM SHELKE(Self) MH-16-002-091-001/357 | OTHER |
Wizora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | WALSAVANGI | SBIN0020617 |
1816002WL020749
| Credited |
11/03/2022
|
|
|
4
| SAGAR PANDURANG KANDAJE(Self) MH-16-002-091-001/312 | OTHER |
Wizora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | WALSAVANGI | SBIN0020617 |
1816002WL020749
| Credited |
11/03/2022
|
|
|
5
| SALIBA SHEFAD NIBALKAR(Self) MH-16-002-091-001/45 | OTHER |
Wizora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | WALSAVANGI | SBIN0020617 |
1816002WL020749
| Credited |
11/03/2022
|
|
|
6
| RAGHUNATH MOTIRAM GAVANDE(Self) MH-16-002-091-001/71 | OTHER |
Wizora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | WALSAVANGI | SBIN0020617 |
1816002WL020749
| Credited |
11/03/2022
|
|
|
7
| NANDKISHAOR SAPKAL(Self) MH-16-002-091-001/306 | OTHER |
Wizora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | WALSAVANGI | SBIN0020617 |
1816002WL020749
| Credited |
11/03/2022
|
|
|
8
| BHAGWAT DAMU GAVANDE(Self) MH-16-002-091-001/347 | OTHER |
Wizora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | WALSAVANGI | SBIN0020617 |
1816002WL020749
| Credited |
11/03/2022
|
|
|
9
| JYOTI BHAGWAT GAVANDE(Wife) MH-16-002-091-001/347 | OTHER |
Wizora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | WALSAVANGI | SBIN0020617 |
1816002WL020749
| Credited |
11/03/2022
|
|
|
10
| BHANUDAS PRAKASH GAVANDE(Son) MH-16-002-091-001/33 | OTHER |
Wizora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | WALSAVANGI | SBIN0020617 |
1816002WL020749
| Credited |
11/03/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |