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
| दिलीप पांडुरंग मिसार MH-29-008-037-001/196 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
2
| वसंत गोमाजी सोनुले MH-29-008-037-001/227 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
3
| Shankar Dilip Misar(Son) MH-29-008-037-001/196 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
4
| Praful Dilip Misar(Son) MH-29-008-037-001/196 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
5
| वनिता वसंत सोनुले MH-29-008-037-001/227 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
6
| रंजना सत्यानारायण याटकर्लेवार MH-29-008-037-001/195 | OTHER |
CHITTEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 119 |
595
|
0
|
0
|
595
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
7
| ध्रुपता दिलीप मिसार MH-29-008-037-001/196 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
8
| छाया कवळू जल्लेवार MH-29-008-037-001/208 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
9
| किशोर नानाजी याटकर्लेवार MH-29-008-037-001/218 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
10
| अनिता किशोर याटकर्लेवार(Daughter-in-Law) MH-29-008-037-001/218 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
11
| Rupesh Arun Randive(Son) MH-29-008-037-001/225 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
12
| कवळू मळुजी जल्लेवार MH-29-008-037-001/208 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL037501
| Credited |
18/01/2022
|
|
|
| दररोजची हजेरी | 11 | 12 | 12 | 12 | 12 | 1 | 0 | | | | | | | | | | | | | | |