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
| VISHWAS DHULA GIRNARE(Self) MH-16-002-126-001/396 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL007076
| Credited |
05/08/2020
|
|
|
2
| MANOHAR PUNDLIK GIRNARE(Self) MH-16-002-126-001/141 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL008543
| Credited |
05/12/2021
|
|
|
3
| MANGLABAI MANOHAR GIRNARE(Wife) MH-16-002-126-001/141 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL007076
| Credited |
05/08/2020
|
|
|
4
| ANIL PRBHKAR GIRNARE(Son) MH-16-002-126-001/13 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL007076
| Credited |
04/08/2020
|
|
|
5
| PRBHKAR BHIKANRAO GIRNARE(Self) MH-16-002-126-001/13 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL007076
| Credited |
05/08/2020
|
|
|
6
| SHASIKALA PRBHKAR GIRNARE(Wife) MH-16-002-126-001/13 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL007076
| Credited |
05/08/2020
|
|
|
7
| LATABAI ANIL GIRNARE(Daughter-in-Law) MH-16-002-126-001/13 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL007076
| Credited |
04/08/2020
|
|
|
8
| SANDIP SURESH GIRNARE(Son) MH-16-002-126-001/347 | OTHER |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BHOKARDAN | SBIN0013840 |
1816002WL007076
| Credited |
05/08/2020
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |