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
| UTTAM MOTIRAM KADAM(Self) MH-16-002-090-001/37 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| HDFC BANK | JALNA - MAHARASHTRA | HDFC0000735 |
1816002WL017005
| Credited |
23/11/2022
|
|
|
2
| RAMKISAN BALA LOKHANDE(Self) MH-16-002-090-001/127 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL017005
| Credited |
23/11/2022
|
|
|
3
| PARMESHWAR RAMKISAN LOKHANDE(Son) MH-16-002-090-001/127 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL017005
| Credited |
23/11/2022
|
|
|
4
| VITHAL RAMKISAN LOKHANDE(Son) MH-16-002-090-001/127 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL017005
| Credited |
23/11/2022
|
|
|
5
| Lata Vitthal Lokhande(Daughter-in-Law) MH-16-002-090-001/127 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| CANARA BANK | RAJUR | CNRB0003637 |
1816002WL017005
| Credited |
23/11/2022
|
|
|
6
| SHARAD SHRIMANTA THOMBARE(Son) MH-16-002-090-001/671 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL017005
| Credited |
23/11/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |