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
| मंगेश रतिराम कोजपे(Self) MH-29-004-073-001/149032 | OTHER |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL051843
| Credited |
29/03/2022
|
|
|
2
| वामन मानीक ढोणे MH-29-004-073-001/146823 | ST |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL051843
| Credited |
28/03/2022
|
|
|
3
| मंगेश गणुजी सोनवाने MH-29-004-073-001/146698 | ST |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL051843
| Credited |
30/03/2022
|
|
|
4
| भाग्यश्री माणिक सोनवाने(Daughter-in-Law) MH-29-004-073-001/146698 | ST |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL051843
| Credited |
29/03/2022
|
|
|
5
| सुरज श्रीराम ढोणे MH-29-004-073-001/146690 | ST |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL051843
| Credited |
30/03/2022
|
|
|
6
| हिरदास लक्ष्मण कोडापे(Son) MH-29-004-073-001/149035 | OTHER |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL051843
| Credited |
29/03/2022
|
|
|
7
| मंगेश मधुकर मेश्राम MH-29-004-073-001/146852 | OTHER |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL051843
| Credited |
29/03/2022
|
|
|
8
| पारबता खटु जांभुळे(Sister) MH-29-004-073-001/146671 | ST |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL0055436
| Credited |
18/08/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |