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
| चांगुना राहुल पोळ MH-09-009-114-001/35 | OTHER |
Anagare
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL020882
| Credited |
24/08/2020
|
|
|
2
| आनंदा माणिक घोलप MH-09-009-114-001/55 | OTHER |
Anagare
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL020882
| Credited |
24/08/2020
|
|
|
3
| उषा आनंदा घोलप MH-09-009-114-001/55 | OTHER |
Anagare
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DAUND | SBIN0000365 |
1809009WL020882
| Credited |
24/08/2020
|
|
|
4
| कोमल सचिन घोलप(Daughter-in-Law) MH-09-009-114-001/215 | OTHER |
Anagare
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | DAUND BRANCH | MAHB0000680 |
1809009WL020882
| Credited |
24/08/2020
|
|
|
5
| धनंजय शांतीलाल घोलप(Son) MH-09-009-114-001/215 | OTHER |
Anagare
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Kashti | MAHB0001833 |
1809009WL020882
| Credited |
24/08/2020
|
|
|
| दररोजची हजेरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |