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
| राजाभाऊ नरहरी कुलकर्णी(Self) MH-13-002-038-001/408 | OTHER |
चारे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001655
| Credited |
01/06/2022
|
|
|
2
| बोडके रामेश्वर नारायण(Son) MH-13-002-038-001/55 | OTHER |
चारे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001655
| Credited |
01/06/2022
|
|
|
3
| Akshay Anil Patil(Son) MH-13-002-038-001/103 | OTHER |
चारे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARE | |
1813002WL001655
| Credited |
01/06/2022
|
|
|
4
| bharat sahebrao jagdale(Self) MH-13-002-038-001/317 | OTHER |
चारे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARE | BKID000073 |
1813002WL001655
| Credited |
01/06/2022
|
|
|
5
| kamal bharat jagdale(Wife) MH-13-002-038-001/317 | OTHER |
चारे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | CHARE | BKID000073 |
1813002WL001655
| Credited |
01/06/2022
|
|
|
6
| बोडके महानंदा महेश(Self) MH-13-002-038-001/38 | OTHER |
चारे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001655
| Credited |
01/06/2022
|
|
|
7
| चौधरी पांडूरंग शिवाजी(Self) MH-13-002-038-001/159 | OTHER |
चारे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001655
| Credited |
01/06/2022
|
|
|
8
| चौधरी स्वाती पांडूरंग(Wife) MH-13-002-038-001/159 | OTHER |
चारे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001655
| Credited |
01/06/2022
|
|
|
9
| पाटील रेखा अनिल(Self) MH-13-002-038-001/103 | OTHER |
चारे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001655
| Credited |
01/06/2022
|
|
|
10
| आशा राजाभाऊ कुलकर्णी (Wife) MH-13-002-038-001/408 | OTHER |
चारे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001655
| Credited |
01/06/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |