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
| साहेबालाल रामचंद्र धोंगडे(Self) MH-29-006-047-002/91249 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL006340
| Credited |
10/05/2024
|
|
Rahul Haridas Dhore
|
2
| वैशाली साहेबालाल धोंगडे(Wife) MH-29-006-047-002/91249 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL006340
| Credited |
10/05/2024
|
|
Rahul Haridas Dhore
|
3
| पुंडलिक नकटू बनकर(Self) MH-29-006-047-002/91243 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL006340
| Credited |
10/05/2024
|
|
Rahul Haridas Dhore
|
4
| मनीषा मंगेश अवसरे(Wife) MH-29-006-047-002/91241 | OTHER |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| BANK OF INDIA | BRAMHAPURI | BKID0009624 |
1829006WL006340
| Credited |
09/05/2024
|
|
Rahul Haridas Dhore
|
5
| अनुसया पुंडलिक बनकर(Wife) MH-29-006-047-002/91243 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | BRAMHAPURI | BKID0009624 |
1829006WL006340
| Credited |
10/05/2024
|
|
Rahul Haridas Dhore
|
| दररोजची हजेरी | 5 | 5 | 3 | 2 | 0 | 5 | 3 | | | | | | | | | | | | | | |