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
| SUREKHA SURESH GUJARE(Wife) MH-13-006-050-001/809000150 | OTHER |
ब्रहमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | BRAMHAPURI (SOLAPUR) | MAHB0000812 |
1813006WL005109
| Credited |
08/09/2022
|
|
|
2
| SURESH MAHADEV GUJARE(Self) MH-13-006-050-001/809000150 | OTHER |
ब्रहमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | GHODESHWAR | SBIN0004746 |
1813006WL005109
| Credited |
08/09/2022
|
|
|
3
| CHARUSHILA UMESH GUJARE(Wife) MH-13-006-050-001/809000204 | OTHER |
ब्रहमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | BRAMHAPURI (SOLAPUR) | MAHB0000812 |
1813006WL005109
| Credited |
08/09/2022
|
|
|
4
| SHAILAJA ANANDA BHOSALE(Wife) MH-13-006-050-001/809000456 | OTHER |
ब्रहमपुरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF MAHARASTRA | BRAMHAPURI (SOLAPUR) | MAHB0000812 |
1813006WL005109
| Credited |
08/09/2022
|
|
|
5
| ANANAD VITTHAL BHOSALE(Self) MH-13-006-050-001/809000456 | OTHER |
ब्रहमपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | BRAMHAPURI (SOLAPUR) | MAHB0000812 |
1813006WL005109
| Credited |
08/09/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |