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
| ROMAJI VAKTU LADVE(Self) MH-29-008-037-001/296 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL053509
| Credited |
25/04/2024
|
|
|
2
| वंदना दिवाकर गोहणे MH-29-008-037-001/91 | ST |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL053509
| Credited |
25/04/2024
|
|
|
3
| Vaishali Sainath Gohane(Wife) MH-29-008-037-001/137 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL0059489
| Credited |
25/04/2024
|
|
|
4
| Sachin Dhanraj Ladave(Son) MH-29-008-037-001/153 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL0059489
| Credited |
25/04/2024
|
|
|
5
| Nirmala Romaji Ladve(Wife) MH-29-008-037-001/296 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL053509
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |