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
| प्रतिमा गजानन निकोडे MH-29-004-046-002/147687 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL047430
| Credited |
24/04/2024
|
|
Charandas Wagh
|
2
| अनुसया विनायक कोकोडे MH-29-004-046-002/148076 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL047430
| Credited |
24/04/2024
|
|
Charandas Wagh
|
3
| पल्लवी मनोहर निकोडे(Wife) MH-29-004-046-002/151932 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL047430
| Credited |
24/04/2024
|
|
Charandas Wagh
|
4
| विना सुनील वाढई(Wife) MH-29-004-046-002/151890 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL047430
| Credited |
24/04/2024
|
|
Charandas Wagh
|
5
| कमलाबाई दशरथ वाढई MH-29-004-046-002/147783 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL047430
| Credited |
24/04/2024
|
|
Charandas Wagh
|
6
| रेखा मोरेश्वर मोहुर्ले MH-29-004-046-002/147716 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL047430
| Credited |
24/04/2024
|
|
Charandas Wagh
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |