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
| बलभीम हरिबा जाधव(Self) MH-21-005-098-001/1047 | OTHER |
तांबरवाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| LATUR DIST.CENTRAL CO-OP.BANK LTD. | LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD | 2463 |
1821005WL036016
| Credited |
09/03/2024
|
|
|
2
| सारिका महेश बिराजदार(Wife) MH-21-005-098-001/1055 | OTHER |
तांबरवाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| LATUR DIST.CENTRAL CO-OP.BANK LTD. | LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD | 2463 |
1821005WL036016
| Credited |
09/03/2024
|
|
|
3
| प्रणिता सचिन बिराजदार(Wife) MH-21-005-098-001/1056 | OTHER |
तांबरवाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| LATUR DIST.CENTRAL CO-OP.BANK LTD. | LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD | 2463 |
1821005WL036016
| Credited |
04/01/2024
|
|
|
4
| तुकाबाई लक्ष्मण पवार(Self) MH-21-005-098-001/1050 | OTHER |
तांबरवाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL036016
| Credited |
09/03/2024
|
|
|
5
| खंडू गोविंद पेठकर(Self) MH-21-005-098-001/1044 | OTHER |
तांबरवाडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL036016
| Credited |
04/01/2024
|
|
|
| दररोजची हजेरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |