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
| शरद रामदास येरमे MH-29-008-046-001/123 | ST |
USRALA CHAK
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL024152
| Credited |
27/10/2021
|
|
|
2
| सुनिल मारोती जुमनाके MH-29-008-046-001/141 | ST |
USRALA CHAK
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL024152
| Credited |
27/10/2021
|
|
|
3
| Ullesh Devrav Jivtode(Son) MH-29-008-046-001/227 | OTHER |
USRALA CHAK
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL024152
| Credited |
05/12/2021
|
|
|
4
| खुशाल इंद्रशाह काटलाम MH-29-008-046-001/269 | ST |
USRALA CHAK
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL024152
| Credited |
27/10/2021
|
|
|
5
| SWAPNIL RAVINDRA NEVARE(Son) MH-29-008-046-001/35 | OTHER |
USRALA CHAK
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL024152
| Credited |
05/12/2021
|
|
|
6
| भगवान भिवाजी मडावी(Self) MH-29-008-046-001/342 | ST |
USRALA CHAK
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL024152
| Credited |
27/10/2021
|
|
|
7
| PRAFUL KIRANDAS NAYTAM(Son) MH-29-008-046-001/116 | ST |
USRALA CHAK
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL024152
| Credited |
27/10/2021
|
|
|
| दररोजची हजेरी | 7 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |