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
| नरेश मधुकर थुटे MH-29-004-009-001/139974 | OTHER |
BOTHALI (WAHA.)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL0021894
| Credited |
07/09/2022
|
|
|
2
| जयश्री नरेश थुटे(Wife) MH-29-004-009-001/139974 | OTHER |
BOTHALI (WAHA.)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL009902
| Credited |
15/06/2022
|
|
|
3
| सौ प्रतिमा तानबा थूटे(Wife) MH-29-004-009-001/159073 | OTHER |
BOTHALI (WAHA.)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL009902
| Credited |
15/06/2022
|
|
|
4
| श्री तानबा मधुकर थूटे(Self) MH-29-004-009-001/159073 | OTHER |
BOTHALI (WAHA.)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL009902
| Credited |
15/06/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |