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
| Aniket Balaji Sandokar(Son) MH-29-008-028-001/210761 | OTHER |
BABARALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL003467
| Credited |
17/05/2022
|
|
|
2
| गिता आंनदराव पानसे(Daughter-in-Law) MH-29-008-028-001/210774 | OTHER |
BABARALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL003467
| Credited |
17/05/2022
|
|
|
3
| भिमराव गंगाधर मेश्राम(Self) MH-29-008-028-001/210791 | SC |
BABARALA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL003467
| Credited |
17/05/2022
|
|
|
4
| सारीका भिमराव मेश्राम(Wife) MH-29-008-028-001/210791 | SC |
BABARALA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL003467
| Credited |
18/05/2022
|
|
|
5
| आनंदराव गोविंदा पानसे(Son) MH-29-008-028-001/210774 | OTHER |
BABARALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL003467
| Credited |
18/05/2022
|
|
|
6
| रविंद्र सुधाकर मंकीवार(Self) MH-29-008-028-001/210741 | OTHER |
BABARALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL003467
| Credited |
18/05/2022
|
|
|
7
| सारीका रविंद्र मंकीवार(Wife) MH-29-008-028-001/210741 | OTHER |
BABARALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL003467
| Credited |
18/05/2022
|
|
|
8
| अलका बालाजी संदोकर(Wife) MH-29-008-028-001/210761 | OTHER |
BABARALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL003467
| Credited |
18/05/2022
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |