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
| NITIN UTTAM MANE(Self) MH-13-006-009-001/8090002073 | OTHER |
येड्राव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | MARWADE | BKID0000733 |
1813006WL008328
| Credited |
22/09/2022
|
|
|
2
| ANANDRAO UTTAM MANE(Self) MH-13-006-009-001/80900173 | OTHER |
येड्राव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | MARWADE | BKID0000733 |
1813006WL008328
| Credited |
22/09/2022
|
|
|
3
| श्रीशैंल सिद्राम पाटील(Father) MH-13-006-009-001/80900040 | OTHER |
येड्राव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | MARWADE | BKID0000733 |
1813006WL008328
| Credited |
22/09/2022
|
|
|
4
| महादेवी श्रीशैंल पाटील(Mother) MH-13-006-009-001/80900040 | OTHER |
येड्राव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | MARWADE | BKID0000733 |
1813006WL008328
| Credited |
22/09/2022
|
|
|
5
| सचिन श्रीशैंल पाटील(Self) MH-13-006-009-001/80900040 | OTHER |
येड्राव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | MARWADE | BKID0000733 |
1813006WL008328
| Credited |
22/09/2022
|
|
|
6
| MAYA SACHIN PATIL(Self) MH-13-006-009-001/8090002168 | OTHER |
येड्राव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | MARWADE | BKID0000733 |
1813006WL008328
| Credited |
22/09/2022
|
|
|
7
| SUVARNA NITIN MANE(Wife) MH-13-006-009-001/8090002073 | OTHER |
येड्राव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | MARWADE | BKID0000733 |
1813006WL008328
| Credited |
22/09/2022
|
|
|
8
| SACHIN MADHUKAR PATIL(Husband) MH-13-006-009-001/8090002168 | OTHER |
येड्राव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL008328
| Credited |
22/09/2022
|
|
|
9
| NITIN SHRISHAIL PATIL(Brother) MH-13-006-009-001/80900040 | OTHER |
येड्राव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL008328
| Credited |
23/09/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |