अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DATTATRAY TATYARAM DHAGARE(Self) MH-20-034-071-001/524 | OTHER |
SAPNAI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL003570
| Credited |
27/06/2023
|
|
|
2
| BALU PANDHARI PAYAL(Self) MH-20-034-071-001/617 | OTHER |
SAPNAI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL003570
| Credited |
27/06/2023
|
|
|
3
| BHIMRAO SHANKAR PAYAL MH-20-034-071-001/152 | SC |
SAPNAI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL003570
| Credited |
27/06/2023
|
|
|
4
| SAVITA SUNDARRAV PAYAL(Wife) MH-20-034-071-001/666 | OTHER |
SAPNAI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL003570
| Credited |
27/06/2023
|
|
|
5
| SUNDARRAO CHANDRAKANT PAYAL(Self) MH-20-034-071-001/666 | OTHER |
SAPNAI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | OSMANABAD, MAHARASHTRA | BARB0OSMANA |
1820034WL003570
| Credited |
27/06/2023
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |