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
| ज्ञानेश्वर विठठल थोरात MH-09-009-114-001/81 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | SHRIGONDA | BKID0000668 |
1809009WL010501
| Credited |
01/07/2019
|
|
|
2
| अतुल संभाजी जोगदंड MH-09-009-114-002/70 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL010501
| Credited |
02/07/2019
|
|
|
3
| लता अतुल जोगदंड MH-09-009-114-002/70 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL010501
| Credited |
02/07/2019
|
|
|
4
| चांगुना राहुल पोळ MH-09-009-114-001/35 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL010501
| Credited |
02/07/2019
|
|
|
5
| रणजित अतुल जोगदंड(Son) MH-09-009-114-002/70 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | SHRIGONDA | SBIN0000295 |
1809009WL010501
| Credited |
01/07/2019
|
|
|
6
| गणेश बाळासाहेब पोळ(Son) MH-09-009-114-001/36 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | Kashti | MAHB0001833 |
1809009WL010501
| Credited |
01/07/2019
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |