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
| DNYANESHWAR GANESHRAO THOMBRE(Son) MH-16-002-090-001/421 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| HDFC BANK | MUMBAI-KANDIVALI-W SHOPPERS STOP | HDFC0000419 |
1816002WL027668
| Credited |
09/03/2024
|
|
|
2
| BHANUDAS HIMMATRAO THOMBRE(Self) MH-16-002-090-001/47 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL027668
| Credited |
09/03/2024
|
|
|
3
| JANARDHAN NAMDEV THOMBRE(Self) MH-16-002-090-001/76 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL027668
| Credited |
09/03/2024
|
|
|
4
| HAIBATRAO DAULTRAO THOMBARE(Self) MH-16-002-090-001/675 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL027668
| Credited |
09/03/2024
|
|
|
5
| GEETA HAIBAT THOMBARE(Wife) MH-16-002-090-001/675 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL027668
| Credited |
09/03/2024
|
|
|
6
| SANJAY AMBARSING AHIRE(Son) MH-16-002-090-001/687 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL027668
| Credited |
09/03/2024
|
|
|
7
| NANDKISHOR GANESHRAO THOMBRE(Son) MH-16-002-090-001/421 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL027668
| Credited |
09/03/2024
|
|
|
8
| DEVRAO DAGDU THOMBRE(Self) MH-16-002-090-001/109 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL027668
| Credited |
09/03/2024
|
|
|
9
| DASHRATH SAHEBRAO THOMBRE(Son) MH-16-002-090-001/652 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL027668
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |