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
| INDUBAI PRALHAD THOMBRE(Wife) MH-16-002-090-001/272 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | RAJUR (GANPATI) | |
1816002WL027666
| Credited |
09/03/2024
|
|
|
2
| KALAN DONDIBA THOMBRE(Self) MH-16-002-090-001/324 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL027666
| Credited |
09/03/2024
|
|
|
3
| KAOSABAI KALAN THOMBRE(Wife) MH-16-002-090-001/324 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL027666
| Credited |
09/03/2024
|
|
|
4
| RAJU GOPALA THOMBRE(Self) MH-16-002-090-001/108 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL027666
| Credited |
09/03/2024
|
|
|
5
| BHAGWAN SHIVAJI THOMBRE(Self) MH-16-002-090-001/130 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL027666
| Credited |
09/03/2024
|
|
|
6
| TUKARAM VITTHAL DETHE(Self) MH-16-002-090-001/148 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL027666
| Credited |
09/03/2024
|
|
|
7
| KAILAS NARAYAN THOMBRE(Self) MH-16-002-090-001/182 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL027666
| Credited |
09/03/2024
|
|
|
8
| GAJANAN DADARAO THOMBRE(Son) MH-16-002-090-001/396 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL027666
| Credited |
09/03/2024
|
|
|
9
| PANDURANG VISHVANATH THOMBRE(Self) MH-16-002-090-001/113 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL027666
| Credited |
09/03/2024
|
|
|
10
| YOGESH SUBHAS BHARTI(Son) MH-16-002-090-001/330 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL027666
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |