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
| TANAJI SUKHADEV MASAL(Self) MH-13-006-032-001/809001610 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL004710
| Credited |
24/08/2020
|
|
|
2
| DNYANOBA KANTILAL METAKARI(Husband) MH-13-006-032-001/809001711 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL004710
| Credited |
24/08/2020
|
|
|
3
| KERAPPA SUKHADEV MASAL(Self) MH-13-006-032-001/809001787 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL004710
| Credited |
24/08/2020
|
|
|
4
| Ramdas Tukaram Masal(Son) MH-13-006-032-001/80900332 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL004710
| Credited |
25/08/2020
|
|
|
5
| PUJA TANAJI MASAL(Wife) MH-13-006-032-001/809001610 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL004710
| Credited |
24/08/2020
|
|
|
6
| BHAU DAGADU MASHAL(Self) MH-13-006-032-001/212 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL004710
| Credited |
24/08/2020
|
|
|
7
| DATTATRAY KERAPPA MASAL(Son) MH-13-006-032-001/809001787 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL004710
| Credited |
24/08/2020
|
|
|
8
| NILABAI SUKHADEV MASAL(Wife) MH-13-006-032-001/809001533 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL004710
| Credited |
24/08/2020
|
|
|
9
| MANISHA DATTATRAY MASAL(Daughter-in-Law) MH-13-006-032-001/809001787 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL004710
| Credited |
24/08/2020
|
|
|
10
| DWARAKA DNYANU METAKARI(Self) MH-13-006-032-001/809001711 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL004710
| Credited |
25/08/2020
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |