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
| दिलीप पांडुरंग मिसार MH-29-008-037-001/196 | OTHER |
CHITTEGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL057808
| Credited |
27/03/2024
|
|
Suraj Bhaiyaji Aabhare
|
2
| pranay bhujang chaudhari(Son) MH-29-008-037-001/144 | OTHER |
CHITTEGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL057808
| Credited |
27/03/2024
|
|
Suraj Bhaiyaji Aabhare
|
3
| Shreyash Bhojraj Ladve(Son) MH-29-008-037-001/153 | OTHER |
CHITTEGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057808
| Credited |
27/03/2024
|
|
Suraj Bhaiyaji Aabhare
|
4
| Rakesh Madhukar Barekar(Son) MH-29-008-037-001/160 | OTHER |
CHITTEGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057808
| Credited |
25/04/2024
|
|
Suraj Bhaiyaji Aabhare
|
5
| भैयाजी बालाजी आभारे MH-29-008-037-001/172 | OTHER |
CHITTEGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057808
|
|
|
|
Suraj Bhaiyaji Aabhare
|
6
| चंद्रकला भैयाजी आभारे(Wife) MH-29-008-037-001/172 | OTHER |
CHITTEGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057808
| Credited |
25/04/2024
|
|
Suraj Bhaiyaji Aabhare
|
7
| Prashant Laxman Wasake(Son) MH-29-008-037-001/105 | OTHER |
CHITTEGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057808
| Credited |
25/04/2024
|
|
Suraj Bhaiyaji Aabhare
|
8
| बापुजी कान्हुजी चौधरी MH-29-008-037-001/117 | ST |
CHITTEGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057808
| Credited |
27/03/2024
|
|
Suraj Bhaiyaji Aabhare
|
9
| ताराबाई बापुजी चौधरी MH-29-008-037-001/117 | ST |
CHITTEGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL057808
| Credited |
27/03/2024
|
|
Suraj Bhaiyaji Aabhare
|
| दररोजची हजेरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |