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
| सुनंदा दिलीप पाटील(Wife) MH-14-007-009-001/125 | OTHER |
बसर्गे
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | MANGAON | BARB0DBMGAO |
1814007WL004935
| Credited |
15/09/2023
|
|
|
2
| राजू ईश्वर कलखांबकर(Self) MH-14-007-009-001/281 | OTHER |
बसर्गे
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | MANGAON | BARB0DBMGAO |
1814007WL004935
| Credited |
15/09/2023
|
|
|
3
| राजश्री राजू कलखांबकर(Wife) MH-14-007-009-001/281 | OTHER |
बसर्गे
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | MANGAON | BARB0DBMGAO |
1814007WL004935
| Credited |
15/09/2023
|
|
|
4
| दिलीप जानबा पाटील(Self) MH-14-007-009-001/125 | OTHER |
बसर्गे
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | HALKARNI | BARB0DBHALK |
1814007WL004935
| Credited |
15/09/2023
|
|
|
| दररोजची हजेरी | 0 | 4 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |