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
| KALAVANTABAI PRAHLAD KUDAR(Wife) MH-16-002-127-001/322 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL004617
| Credited |
11/06/2023
|
|
|
2
| VITTHAL BABURAO KUDAR(Son) MH-16-002-127-001/287 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL004617
| Credited |
11/06/2023
|
|
|
3
| VISHNU SANDU SONNI(Self) MH-16-002-127-001/2302 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL004617
| Credited |
11/06/2023
|
|
|
4
| LAKSHIMIBAI SANJAY MHASKE(Wife) MH-16-002-127-001/33 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL004617
| Credited |
11/06/2023
|
|
|
5
| UMESH RAMBHAU KUDAR(Son) MH-16-002-127-001/238 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL004617
| Credited |
11/06/2023
|
|
|
6
| SANTOSH SHRIRAM DALVI(Son) MH-16-002-127-001/2345 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL004617
| Credited |
11/06/2023
|
|
|
7
| VAIBHAV ANKUSH DANDGE(Son) MH-16-002-127-001/319 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL004617
| Credited |
11/06/2023
|
|
|
8
| SUNIL AMBADAS KUDAR(Son) MH-16-002-127-001/2299 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| HDFC BANK | SILLOD | HDFC0002145 |
1816002WL0007161
| Credited |
29/07/2023
|
|
|
9
| KASABAI SANDU SONNI(Wife) MH-16-002-127-001/290 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MAHORA | MAHG0005205 |
1816002WL004617
| Credited |
11/06/2023
|
|
|
10
| KAVITA ANKUSH DANDGE(Wife) MH-16-002-127-001/319 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MAHORA | MAHG0005205 |
1816002WL004617
| Credited |
11/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |