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
| राजेद्र जयराम चौधरी(Self) MH-09-014-020-001/364 | OTHER |
NANDURKHI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| PUNJAB NATIONAL BANK | Shirdi | PUNB0159710 |
1809014WL023008
| Credited |
01/10/2022
|
|
|
2
| अलका राजेद्र चौधरी(Wife) MH-09-014-020-001/364 | OTHER |
NANDURKHI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | RAHATA | SBIN0004317 |
1809014WL023008
| Credited |
01/10/2022
|
|
|
3
| सतीश भाऊसाहेब चौधरी(Self) MH-09-014-020-001/360 | OTHER |
NANDURKHI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | SAKURI, MAHARASHTRA | BARB0SAKURI |
1809014WL023008
| Credited |
01/10/2022
|
|
|
4
| अनुराधा सतीश चौधरी(Wife) MH-09-014-020-001/360 | OTHER |
NANDURKHI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | SAKURI, MAHARASHTRA | BARB0SAKURI |
1809014WL023008
| Credited |
01/10/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |