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
| PRALHAD SANTOSH KUDAR(Son) MH-16-002-127-001/190 | OTHER |
Borgaon Jahangir
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL016522
| Credited |
13/09/2023
|
|
|
2
| VITTHAL BABURAO KUDAR(Son) MH-16-002-127-001/287 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL016522
| Credited |
13/09/2023
|
|
|
3
| NANDKISHOR JAGANATH KUDAR(Son) MH-16-002-127-001/431 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL016522
| Credited |
13/09/2023
|
|
|
4
| VINOD RAMESH SONNI MH-16-002-127-001/2271 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL0020205
| Credited |
10/11/2023
|
|
|
5
| DYANESHWAR BHAGWAN KUDAR(Self) MH-16-002-127-001/428 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BHOKARDAN | SBIN0020009 |
1816002WL016522
| Credited |
13/09/2023
|
|
|
6
| BHAGWAN KUNDLIK KUDAR(Self) MH-16-002-127-001/390 | OTHER |
Borgaon Jahangir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| MAHARASHTRA GRAMIN BANK | MAHORA | MAHG0005205 |
1816002WL016522
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |