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
| SUREKHA SURESH GUJARE(Wife) MH-13-006-050-001/809000150 | OTHER |
ब्रहमपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | BRAMHAPURI (SOLAPUR) | MAHB0000812 |
1813006WL025267
| Credited |
07/03/2022
|
|
|
2
| VAISHNAVI ANAND BHOSALE(Daughter) MH-13-006-050-001/809000456 | OTHER |
ब्रहमपुरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL025267
| Credited |
07/03/2022
|
|
|
3
| SHAILAJA ANANDA BHOSALE(Wife) MH-13-006-050-001/809000456 | OTHER |
ब्रहमपुरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF MAHARASTRA | BRAMHAPURI (SOLAPUR) | MAHB0000812 |
1813006WL025267
| Credited |
07/03/2022
|
|
|
4
| ANANAD VITTHAL BHOSALE(Self) MH-13-006-050-001/809000456 | OTHER |
ब्रहमपुरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF MAHARASTRA | BRAMHAPURI (SOLAPUR) | MAHB0000812 |
1813006WL025267
| Credited |
07/03/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 0 | 4 | 1 | 1 | | | | | | | | | | | | | | |