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
| Devaraj Gaddappa Pujari(Self) MH-13-006-036-001/842-D | OTHER |
हन्नूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL000242
| Credited |
30/04/2022
|
|
|
2
| Jayshe Devaraj Pujari MH-13-006-036-001/842-D | OTHER |
हन्नूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL000242
| Credited |
30/04/2022
|
|
|
3
| VIJAY VITTHAL SALUNKHE(Self) MH-13-006-036-001/80900860 | OTHER |
हन्नूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL000242
| Credited |
30/04/2022
|
|
|
4
| GITANJALI VIJAY SALUNKHE(Wife) MH-13-006-036-001/80900860 | OTHER |
हन्नूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL000242
| Credited |
30/04/2022
|
|
|
5
| ANIL HANAMANT BHANDARE(Self) MH-13-006-036-001/80900883 | OTHER |
हन्नूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL000242
| Credited |
30/04/2022
|
|
|
6
| MINA ANIL BHANDARE(Wife) MH-13-006-036-001/80900883 | OTHER |
हन्नूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL000242
| Credited |
30/04/2022
|
|
|
7
| SHANKAR LALAPPA AIVALE(Self) MH-13-006-036-001/80900888 | OTHER |
हन्नूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL000242
| Credited |
30/04/2022
|
|
|
8
| PUNAM SHANKAR AIVALE(Wife) MH-13-006-036-001/80900888 | OTHER |
हन्नूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL000242
| Credited |
30/04/2022
|
|
|
9
| DADASO GHADYAPPA PUJARI(Self) MH-13-006-036-001/80901074 | OTHER |
हन्नूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL000242
| Credited |
30/04/2022
|
|
|
10
| RAJASHRI DADA PUJARI(Wife) MH-13-006-036-001/80901074 | OTHER |
हन्नूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL000242
| Credited |
30/04/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |