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
| Bhojraj Naktu Ladave(Brother) MH-29-008-037-001/153 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL044561
| Credited |
28/03/2024
|
|
|
2
| Anusaya Madhukar Barekar(Wife) MH-29-008-037-001/160 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL044561
| Credited |
28/03/2024
|
|
|
3
| मंदा पत्रुजी मगरे(Self) MH-29-008-037-001/321 | ST |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL044561
| Credited |
28/03/2024
|
|
|
4
| पोर्णिमा लक्ष्मण वसाके(Daughter-in-Law) MH-29-008-037-001/105 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL044561
| Credited |
28/03/2024
|
|
|
5
| Rakesh Madhukar Barekar(Son) MH-29-008-037-001/160 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL044561
| Credited |
28/03/2024
|
|
|
6
| नंदु बाजीराव शेंडे MH-29-008-037-001/164 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL044561
| Credited |
28/03/2024
|
|
|
7
| अर्चना नंदु शेंडे MH-29-008-037-001/164 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL044561
| Credited |
28/03/2024
|
|
|
8
| अंजिरा विजय सेडमाके MH-29-008-037-001/205 | ST |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL044561
| Credited |
28/03/2024
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |