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 SOMA BAGUL(Self) MH-06-005-035-003/206 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL040047
| Credited |
19/11/2022
|
|
|
2
| BABULAL MOTIRAM BAGAUL(Son) MH-06-005-035-003/256 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL040047
| Credited |
24/11/2022
|
|
|
3
| ONKAR MOTIRAM BAGUL(Son) MH-06-005-035-003/256 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL040047
| Credited |
24/11/2022
|
|
|
4
| ANTI UTTAM BAGUL(Wife) MH-06-005-035-003/206 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL040047
| Credited |
19/11/2022
|
|
|
5
| GANPAT KRUSHANA BAGUL(Self) MH-06-005-035-003/223 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL040047
| Credited |
24/11/2022
|
|
|
6
| SARIKA BHIVRAJ BAGUL(Daughter-in-Law) MH-06-005-035-003/253 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL040047
| Credited |
24/11/2022
|
|
|
7
| LILABAI NAVNATH BAGUL(Wife) MH-06-005-035-003/391 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL040047
| Credited |
24/11/2022
|
|
|
8
| BHIVRAJ SHIVAJI BAGUL(Son) MH-06-005-035-003/253 | ST |
PRATAPNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL040047
| Credited |
24/11/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |