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
| दत्तात्रय बारीकराव गिरमकर(Self) MH-09-009-114-002/261 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | DAUND BRANCH | MAHB0000680 |
1809009WL060091
| Credited |
30/04/2022
|
|
|
2
| लहू रामदास आंबेकर(Self) MH-09-009-114-002/265 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | DAUND BRANCH | MAHB0000680 |
1809009WL060091
| Credited |
30/04/2022
|
|
|
3
| विठठल दामु बाराते MH-09-009-114-002/116 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | SHRIGONDA | MAHB0001619 |
1809009WL060091
| Credited |
30/04/2022
|
|
|
4
| दत्तात्रय पोपट शेलार(Self) MH-09-009-114-001/198 | SC |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL060091
| Credited |
30/04/2022
|
|
|
5
| कैलास केरबा रेवगे(Son) MH-09-009-114-002/81 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | Kashti | MAHB0001833 |
1809009WL060091
| Credited |
30/04/2022
|
|
|
6
| अनिता लहू आंबेकर(Wife) MH-09-009-114-002/265 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | Kashti | MAHB0001833 |
1809009WL060091
| Credited |
30/04/2022
|
|
|
7
| अतुल लहू आंबेकर(Son) MH-09-009-114-002/265 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | Kashti | MAHB0001833 |
1809009WL060091
| Credited |
30/04/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |