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
| Nalini Anant Yelamkar(Wife) MH-04-004-038-003/194 | OTHER |
Shirgaon
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF INDIA | MANDANGAD | BKID0001403 |
1804004WL021497
| Credited |
18/03/2023
|
|
|
2
| Smt.Sunanda Subhash Bhekat(Self) MH-04-004-038-003/256 | OTHER |
Shirgaon
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF INDIA | MANDANGAD | BKID0001403 |
1804004WL021497
| Credited |
18/03/2023
|
|
|
3
| Surekha suresh Nadkar(Self) MH-04-004-038-003/84 | OTHER |
Shirgaon
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF INDIA | MANDANGAD | BKID0001403 |
1804004WL021497
| Credited |
18/03/2023
|
|
|
4
| Laxmibai Shantaram Berde(Wife) MH-04-004-038-003/87 | OTHER |
Shirgaon
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF INDIA | MANDANGAD | BKID0001403 |
1804004WL021497
| Credited |
18/03/2023
|
|
|
5
| Sulochana Ramchandra Gosavi(Wife) MH-04-004-038-003/83 | OTHER |
Shirgaon
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF INDIA | MANDANGAD | BKID0001403 |
1804004WL021497
| Credited |
18/03/2023
|
|
|
| दररोजची हजेरी | 0 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |