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
| Sushila Gajanan Palgane(Wife) MH-27-002-050-001/252 | OTHER |
Pandhari J.
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| INDIA POST PAYMENTS BANK | NAGPUR | IPOS0000001 |
1827002WL037893
| Credited |
28/03/2024
|
|
Rajendra Madhukar Bonde
|
2
| Parvati Shamrao Sonwane MH-27-002-050-001/243 | OTHER |
Pandhari J.
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL037893
| Credited |
28/03/2024
|
|
Rajendra Madhukar Bonde
|
3
| सुनंदा रवद्र बोदरे(Wife) MH-27-002-050-001/65 | OTHER |
Pandhari J.
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL037893
| Credited |
28/03/2024
|
|
Rajendra Madhukar Bonde
|
4
| Kiran vinod khandare(Daughter-in-Law) MH-27-002-050-001/59 | OTHER |
Pandhari J.
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL037893
| Credited |
28/03/2024
|
|
Rajendra Madhukar Bonde
|
5
| लालाजी रामाजी नबेलेकर(Self) MH-27-002-050-001/48 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SAONER | BKID0008717 |
1827002WL037893
| Credited |
05/02/2024
|
|
Rajendra Madhukar Bonde
|
| दररोजची हजेरी | 2 | 1 | 2 | 0 | 3 | 4 | 0 | | | | | | | | | | | | | | |