अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MISAL SANTOSH MARUTI(Son) MH-18-002-134-001/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL006367
| Credited |
25/08/2021
|
|
|
2
| MISAL MARUTI KISAN(Self) MH-18-002-134-001/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL006367
| Credited |
25/08/2021
|
|
|
3
| VIKAS MAROTI MISAL(Self) MH-18-002-303-001/213 | OTHER |
SAVARGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 248 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL006367
| Credited |
25/08/2021
|
|
|
4
| PALVE PRIYANKA SAKHARAM(Wife) MH-18-002-134-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL006367
| Credited |
25/08/2021
|
|
|
5
| PALVE SAKHARAM HAUSRAO(Self) MH-18-002-134-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL006367
| Credited |
25/08/2021
|
|
|
6
| MONIKA SANTOSH MISAL(Self) MH-18-002-134-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL006367
| Credited |
25/08/2021
|
|
|
| दररोजची हजेरी | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |