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
| NAMDEV VITTHAL SASANE(Father) MH-10-003-010-001/94 | OTHER |
AMBHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL001722
| Credited |
09/05/2024
|
|
|
2
| Vikas Vasant Shinde(Self) MH-10-003-045-001/165 | OTHER |
GADAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL001722
| Credited |
10/05/2024
|
|
|
3
| BALASAHEB NAMDEV SASANE(Brother) MH-10-003-010-001/94 | OTHER |
AMBHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL001722
| Credited |
10/05/2024
|
|
|
4
| Nitin Chindhu Marathe(Self) MH-10-003-010-001/171 | OTHER |
AMBHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL001722
| Credited |
10/05/2024
|
|
|
5
| Janabai Kantaram Lohot(Self) MH-10-003-010-001/173 | OTHER |
AMBHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL001722
| Credited |
10/05/2024
|
|
|
6
| VIMAL NAMDEV SASANE(Mother) MH-10-003-010-001/94 | OTHER |
AMBHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL001722
| Credited |
10/05/2024
|
|
|
7
| SHUBHANGI BALASAHEB SASANE(Self) MH-10-003-010-001/112 | OTHER |
AMBHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL001722
| Credited |
10/05/2024
|
|
|
8
| Yogesh Satu Shinde(Self) MH-10-003-045-001/132 | OTHER |
GADAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL001722
| Credited |
09/05/2024
|
|
|
9
| Chintaman Shivram Shinde(Self) MH-10-003-045-001/164 | OTHER |
GADAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL001722
| Credited |
09/05/2024
|
|
|
10
| Baban Kantaram Lohot(Self) MH-10-003-010-001/172 | OTHER |
AMBHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL001722
| Credited |
10/05/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |