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
| शोभा बापुजी झरकर MH-29-008-037-001/34 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL058148
| Credited |
28/03/2024
|
|
|
2
| Puneshwar Bapuji Zarkar(Son) MH-29-008-037-001/34 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL058148
| Credited |
28/03/2024
|
|
|
3
| Praful Ramesh Dandewar(Son) MH-29-008-037-001/27 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL058148
| Credited |
25/04/2024
|
|
|
4
| SAINATH MAROTI DANDEWAR(Self) MH-29-008-037-001/263 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL058148
| Credited |
28/03/2024
|
|
|
5
| Bhojraj Naktu Ladave(Brother) MH-29-008-037-001/153 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL058148
| Credited |
28/03/2024
|
|
|
6
| Lata Bhojraj Ladave(Daughter-in-Law) MH-29-008-037-001/153 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL058148
| Credited |
28/03/2024
|
|
|
7
| अंजिरा विजय सेडमाके MH-29-008-037-001/205 | ST |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL058148
| Credited |
25/04/2024
|
|
|
8
| SAPANA SAINATH DANDEWAR(Wife) MH-29-008-037-001/263 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL058148
| Credited |
28/03/2024
|
|
|
9
| Sapna Umaji Randaye(Daughter-in-Law) MH-29-008-037-001/77 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL058148
| Credited |
25/04/2024
|
|
|
10
| Vaibhav pravin Randive(Son) MH-29-008-037-001/3 | ST |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL058148
| Credited |
28/03/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 9 | 4 | 0 | | | | | | | | | | | | | | |