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
| धुमाळ pappu प्रभाकर MH-21-005-098-001/86 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Head office Latur | 559 |
1821005WL007782
| Credited |
21/06/2023
|
|
|
2
| राहुल दयानंद बिराजदार MH-21-005-098-001/333 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL007782
| Credited |
21/06/2023
|
|
|
3
| संतोष तायाप्पा दंडगोळे MH-21-005-098-001/882 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | AUSA (LATUR) | SBIN0001988 |
1821005WL007782
| Credited |
21/06/2023
|
|
|
4
| सुशिल तानाजी बिराजदार(Son) MH-21-005-098-001/97 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL007782
| Credited |
21/06/2023
|
|
|
5
| रामेश्वर तायाप्पा दंडगोळे MH-21-005-098-001/883 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL007782
| Credited |
21/06/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |