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
| sashikali shyamrao kadaskar(Wife) MH-29-008-030-001/3 | OTHER |
CHIKHALI (Mul)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL040629
| Credited |
13/03/2024
|
|
|
2
| Mangesh Mahadeo Kosankar(Self) MH-29-008-030-001/698 | OTHER |
CHIKHALI (Mul)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL040629
| Credited |
13/03/2024
|
|
|
3
| Priti Mangesh Kosanwar(Wife) MH-29-008-030-001/698 | OTHER |
CHIKHALI (Mul)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL040629
| Credited |
13/03/2024
|
|
|
4
| Shridhar Kashinath Chudari(Self) MH-29-008-030-001/589 | OTHER |
CHIKHALI (Mul)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL040629
| Credited |
13/03/2024
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |