अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सरदार जोमा पावरा MH-31-003-011-006/645 | ST |
PIMPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 256 |
2816
|
0
|
0
|
2816
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL033522
| Credited |
26/11/2022
|
|
|
2
| भाईदास मोचडा पावरा MH-31-003-011-006/657 | ST |
PIMPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL033522
| Credited |
26/11/2022
|
|
|
3
| सायकी भाईदास पावरा MH-31-003-011-006/657 | ST |
PIMPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL033522
| Credited |
26/11/2022
|
|
|
4
| बळीराम सरदार पावरा(Self) MH-31-003-011-006/2515 | ST |
PIMPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 256 |
2816
|
0
|
0
|
2816
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL033522
| Credited |
26/11/2022
|
|
|
5
| मोसंबी राकेश पावरा(Wife) MH-31-003-011-006/2266 | ST |
PIMPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL033522
| Credited |
26/11/2022
|
|
|
6
| ललिता बळीराम पावरा(Wife) MH-31-003-011-006/2515 | ST |
PIMPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL033522
| Credited |
26/11/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |