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
| Praful Ganpat Mohurle(Self) MH-29-008-025-005/215090 | OTHER |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
2
| चंदाबाई गणेश गेडाम(Wife) MH-29-008-025-005/214911 | ST |
YESGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL052469
| Credited |
09/03/2024
|
|
Vilas Pundlik Sonule
|
3
| Chitara Praful Mohurle(Wife) MH-29-008-025-005/215090 | OTHER |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
4
| गणेश पाडुरंग गेडाम(Self) MH-29-008-025-005/214911 | ST |
YESGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
09/03/2024
|
|
Vilas Pundlik Sonule
|
5
| सदाशिव विश्वनाथ वाढई MH-29-008-025-005/214574 | OTHER |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
6
| मधुकर विश्वनाथ वाढई MH-29-008-025-005/214575 | OTHER |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
7
| वर्षा अनिल शेन्डे(Wife) MH-29-008-025-005/214912 | OTHER |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
8
| Motiram Soma Bhoyar(Self) MH-29-008-025-005/215001 | ST |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
9
| निरूता मधुकर वाढई MH-29-008-025-005/214575 | OTHER |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
10
| Nirmal Motiram Bhoyar(Wife) MH-29-008-025-005/215001 | ST |
YESGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
| दररोजची हजेरी | 0 | 10 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |