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
| शिला अनिल घुबडे MH-29-008-037-001/231 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL057791
| Credited |
28/03/2024
|
|
|
2
| पुनेश्वर कवडूजी नागोशे MH-29-008-037-001/131 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057791
| Credited |
28/03/2024
|
|
|
3
| Nirasha Puneshwar Nagose(Daughter) MH-29-008-037-001/131 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057791
| Credited |
28/03/2024
|
|
|
4
| गिता जीवन मारबते MH-29-008-037-001/134 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 143 |
429
|
0
|
0
|
429
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057791
| Credited |
25/04/2024
|
|
|
5
| सुनिल प्रभाकर बगडे MH-29-008-037-001/136 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057791
| Credited |
25/04/2024
|
|
|
6
| Sachin Dhanraj Ladave(Son) MH-29-008-037-001/153 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057791
| Credited |
28/03/2024
|
|
|
7
| छाया कवळू जल्लेवार MH-29-008-037-001/208 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057791
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |