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
| जिजाबई तुकाराम महाजन(Self) MH-08-012-030-001/162 | OTHER |
NAGDULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | MHASAWAD | SBIN0003107 |
1808012WL054865
| Credited |
24/03/2023
|
|
|
2
| मंकुदा पंडीत पाटील MH-08-012-030-001/20 | OTHER |
NAGDULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | Erandol | BARB0DBERAN |
1808012WL054865
| Credited |
24/03/2023
|
|
|
3
| Hilal khandu Patil(Self) MH-08-012-030-001/290 | OTHER |
NAGDULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | Erandol | BARB0DBERAN |
1808012WL054865
| Credited |
24/03/2023
|
|
|
4
| Sunita Bhika Mali MH-08-012-030-001/3 | OTHER |
NAGDULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | Erandol | BARB0DBERAN |
1808012WL054865
| Credited |
24/03/2023
|
|
|
5
| Santosh Vaman Mahajan(Self) MH-08-012-030-001/464 | OTHER |
NAGDULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | Mhasawad | MAHG0005511 |
1808012WL054865
| Credited |
24/03/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |