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
| NITA PRAKASH DEWADE(Daughter) MH-29-016-012-001/252283 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL010451
| Credited |
22/05/2024
|
|
SHRIKRUSHNA SIDAM
|
2
| विजय रामदास देवाडे(Wife) MH-29-016-012-001/252303 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL010451
| Credited |
22/05/2024
|
|
SHRIKRUSHNA SIDAM
|
3
| कविता विजय देवाडे(Daughter) MH-29-016-012-001/252303 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL010451
| Credited |
22/05/2024
|
|
SHRIKRUSHNA SIDAM
|
4
| आनंद घोडु देवाडे MH-29-016-012-001/252277 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 351 |
2106
|
0
|
0
|
2106
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL010451
| Credited |
22/05/2024
|
|
SHRIKRUSHNA SIDAM
|
5
| चदा विनोद देवाडे(Daughter) MH-29-016-012-001/252279 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL010451
| Credited |
22/05/2024
|
|
SHRIKRUSHNA SIDAM
|
6
| तुळशिराम मारोती वाढई MH-29-016-012-001/252309 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 343 |
2058
|
0
|
0
|
2058
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL010451
| Credited |
22/05/2024
|
|
SHRIKRUSHNA SIDAM
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |