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
| GAYABAI JANARDHAN THOMBRE(Wife) MH-16-002-090-001/76 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| INDIA POST PAYMENTS BANK | JALNA | IPOS0000001 |
1816002WL009826
| Credited |
06/12/2021
|
|
|
2
| yogesh kundlik waghmare(Self) MH-16-002-090-001/657 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| HDFC BANK | KEDARKHEDA | HDFC0003523 |
1816002WL009202
| Credited |
23/09/2021
|
|
|
3
| JANARDHAN NAMDEV THOMBRE(Self) MH-16-002-090-001/76 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| MAHARASHTRA GRAMIN BANK | RAJUR GANPATI | MAHG0005221 |
1816002WL009202
| Credited |
23/09/2021
|
|
|
4
| kajal yogesh waghmare(Wife) MH-16-002-090-001/657 | OTHER |
Chandai Thombari
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 248 |
744
|
0
|
0
|
744
| CANARA BANK | RAJUR | CNRB0006107 |
1816002WL009202
| Credited |
23/09/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |