| 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
| Meghatai Ghanshyam jogi(Wife)
MH-27-002-050-001/224 | OTHER |
Pandhari J.
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL037020
| Credited |
28/03/2024
|
|
Rajendra Madhukar Bonde
|
|
2
| durga khushal jogi(Wife)
MH-27-002-050-001/182 | OTHER |
Pandhari J.
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL0037397
| Credited |
06/02/2024
|
|
Rajendra Madhukar Bonde
|
|
3
| Sonali choudhary(Mother-in-Law)
MH-27-002-050-001/66 | OTHER |
Pandhari J.
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL037020
| Credited |
28/03/2024
|
|
Rajendra Madhukar Bonde
|
|
4
| Kiran vinod khandare(Daughter-in-Law)
MH-27-002-050-001/59 | OTHER |
Pandhari J.
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL037020
| Credited |
28/03/2024
|
|
Rajendra Madhukar Bonde
|
|
5
| लालाजी रामाजी नबेलेकर(Self)
MH-27-002-050-001/48 | OTHER |
Pandhari J.
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF INDIA | SAONER | BKID0008717 |
1827002WL0037397
| Credited |
06/02/2024
|
|
Rajendra Madhukar Bonde
|
| दररोजची हजेरी | 5 | 0 | 1 | 2 | 0 | 3 | 4 | | | | | | | | | | | | | | |