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
| Praful Ganpat Mohurle(Self) MH-29-008-025-005/215090 | OTHER |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
2
| चंदाबाई गणेश गेडाम(Wife) MH-29-008-025-005/214911 | ST |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL051210
| Credited |
02/03/2024
|
|
Vilas Pundlik Sonule
|
3
| गणेश पाडुरंग गेडाम(Self) MH-29-008-025-005/214911 | ST |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
02/03/2024
|
|
Vilas Pundlik Sonule
|
4
| वर्षा अनिल शेन्डे(Wife) MH-29-008-025-005/214912 | OTHER |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
5
| Motiram Soma Bhoyar(Self) MH-29-008-025-005/215001 | ST |
YESGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
6
| Nirmal Motiram Bhoyar(Wife) MH-29-008-025-005/215001 | ST |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |