अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| HANUMAN HARIBHAU INGOLE(Self) MH-18-002-303-001/210 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004739
| Credited |
15/06/2023
|
|
|
2
| SOMINATH BAPPASAHEB NAGRE(Self) MH-18-002-303-001/101 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004739
| Credited |
15/06/2023
|
|
|
3
| PALVE PRIYANKA SAKHARAM(Wife) MH-18-002-134-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004739
| Credited |
15/06/2023
|
|
|
4
| GAUBAI SOMINATH NAGRE(Wife) MH-18-002-303-001/101 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004739
| Credited |
15/06/2023
|
|
|
5
| BHAUSAHEB HARIBHAU CHAVAN(Self) MH-18-002-303-001/124 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004739
| Credited |
15/06/2023
|
|
|
6
| MANGAL BHAUSAHEB CHAVAN(Wife) MH-18-002-303-001/124 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004739
| Credited |
15/06/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |