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
| CHANDU HARIBA GHORPADE(Self) MH-16-002-089-001/147 | SC |
Chandai Tepali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | RAJUR (GANPATI) | BKID0000675 |
1816002WL018757
| Credited |
09/12/2022
|
|
|
2
| KAILASH UTTAMRAO SHELKE(Self) MH-16-002-089-001/300 | OTHER |
Chandai Tepali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | RAJUR (GANPATI) | BKID0000675 |
1816002WL018757
| Credited |
09/12/2022
|
|
|
3
| BHAGWAN SHESHRAO SHELKE(Self) MH-16-002-089-001/516 | OTHER |
Chandai Tepali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | RAJUR (GANPATI) | BKID0000675 |
1816002WL018757
| Credited |
09/12/2022
|
|
|
4
| SHAKUNTALA BHAGWAN SHELKE(Wife) MH-16-002-089-001/516 | OTHER |
Chandai Tepali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | RAJUR (GANPATI) | BKID0000675 |
1816002WL018757
| Credited |
09/12/2022
|
|
|
5
| TEJRAO SANPAT GHORPADE(Self) MH-16-002-089-001/165 | SC |
Chandai Tepali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | RAJUR (GANPATI) | BKID0000675 |
1816002WL018757
| Credited |
09/12/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |