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
| VINAYAK HARI PATIL(Son) MH-13-006-034-001/80910159 | OTHER |
धर्मगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL021645
| Credited |
25/04/2024
|
|
|
2
| DHANAJI SUBHASH HONMANE(Self) MH-13-006-034-001/80910175 | OTHER |
धर्मगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL021645
| Credited |
25/04/2024
|
|
|
3
| सुभाष आबुराव होनमाने(Self) MH-13-006-034-001/80900041 | OTHER |
धर्मगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL021645
| Credited |
25/04/2024
|
|
|
4
| TANAJI SUBHASH HONAMANE(Son) MH-13-006-034-001/80900041 | OTHER |
धर्मगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL021645
| Credited |
25/04/2024
|
|
|
5
| सरूबाई सुभाष होनमाने(Wife) MH-13-006-034-001/80900041 | OTHER |
धर्मगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL021645
| Credited |
25/04/2024
|
|
|
6
| PRIYA DHANAJI HONMANE(Wife) MH-13-006-034-001/80910175 | OTHER |
धर्मगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL021645
| Credited |
25/04/2024
|
|
|
7
| balaji hari patil(Self) MH-13-006-034-001/80910077 | OTHER |
धर्मगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL021645
| Credited |
25/04/2024
|
|
|
8
| chaya hari patil(Self) MH-13-006-034-001/80910159 | OTHER |
धर्मगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL021645
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |