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
| शीला गणेश ठमके(Daughter-in-Law) MH-29-010-045-001/292284 | OTHER |
CHANAKHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | VIHIRGAON | BKID0009630 |
1829010WL000266
| Credited |
05/05/2022
|
|
|
2
| रिना अनिल ठमके MH-29-010-045-001/292287 | OTHER |
CHANAKHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | VIHIRGAON | BKID0009630 |
1829010WL000266
| Credited |
05/05/2022
|
|
|
3
| शरद मनोहर ठमके MH-29-010-045-001/292289 | OTHER |
CHANAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | VIHIRGAON | BKID0009630 |
1829010WL000266
| Credited |
05/05/2022
|
|
|
4
| सुवर्णा विजय आकनुरवार(Daughter-in-Law) MH-29-010-045-001/292283 | OTHER |
CHANAKHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | VIHIRGAON | BKID0009630 |
1829010WL000266
| Credited |
05/05/2022
|
|
|
5
| विजय बाजीराव आकनुरवार MH-29-010-045-001/292283 | OTHER |
CHANAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | VIHIRGAON | BKID0009630 |
1829010WL000266
| Credited |
05/05/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |