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
| KUMAR KESHAV KAKEKAR(Self) MH-13-006-056-001/80900126 | OTHER |
कागाष्टे
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MARWADE | BKID0000733 |
1813006WL015569
| Credited |
29/04/2021
|
|
|
2
| HARIBA AAGATRAV KAKEKAR(Self) MH-13-006-056-001/80900127 | OTHER |
कागाष्टे
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MARWADE | BKID0000733 |
1813006WL015569
| Credited |
29/04/2021
|
|
|
3
| VANDANA HARIBA KAKEKAR(Wife) MH-13-006-056-001/80900127 | OTHER |
कागाष्टे
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MARWADE | BKID0000733 |
1813006WL015569
| Credited |
29/04/2021
|
|
|
4
| VAISHALI KUMAR KAKEKAR(Wife) MH-13-006-056-001/80900126 | OTHER |
कागाष्टे
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MARWADE | BKID0000733 |
1813006WL015569
| Credited |
29/04/2021
|
|
|
5
| RAJARAM BALBHIM KAKEKAR(Self) MH-13-006-056-001/80900123 | OTHER |
कागाष्टे
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF INDIA | MARWADE | BKID0000733 |
1813006WL015569
| Credited |
29/04/2021
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |