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
| दुयोर्धन रामभाऊ भरडे(Self) MH-29-004-009-001/139319 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL002511
| Credited |
13/05/2022
|
|
|
2
| सुमित्रा अरुण दोडके MH-29-004-009-001/139432 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL002511
| Credited |
13/05/2022
|
|
|
3
| कांचन सिद्धार्थ शिवनकर(Wife) MH-29-004-009-001/159168 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL002511
| Credited |
13/05/2022
|
|
|
4
| नीलिमा रामकृष्ण गेडाम(Daughter-in-Law) MH-29-004-009-001/139858 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL002511
| Credited |
13/05/2022
|
|
|
5
| रामकृष्ण गुणवंत गराटे MH-29-004-009-001/139757 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL002511
| Credited |
13/05/2022
|
|
|
6
| सरिता चंद्रकात दोडके(Daughter-in-Law) MH-29-004-009-001/139923 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL002511
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |