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
| सारजाबाई कवडु भोयर MH-29-016-024-001/254116 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL051788
| Credited |
25/04/2024
|
|
ASHISH PAL
|
2
| बाळु निंबा ठाकुर MH-29-016-024-001/253979 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL051788
| Credited |
25/04/2024
|
|
ASHISH PAL
|
3
| रवि निंबा ठाकुर MH-29-016-024-001/253979 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL051788
| Credited |
25/04/2024
|
|
ASHISH PAL
|
4
| कवडु सोमा भोयर MH-29-016-024-001/254116 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL051788
| Credited |
25/04/2024
|
|
ASHISH PAL
|
5
| शेशिकला रवि ठाकुर MH-29-016-024-001/253979 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL051788
| Credited |
25/04/2024
|
|
ASHISH PAL
|
6
| एकनाथ वासुदेव गुडपले MH-29-016-024-001/254230 | OTHER |
PIPRI DESHPANDE
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 319 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL051788
| Credited |
25/04/2024
|
|
ASHISH PAL
|
7
| कुंदाबाई एकनाथ गुडपले MH-29-016-024-001/254230 | OTHER |
PIPRI DESHPANDE
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 319 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL051788
| Credited |
25/04/2024
|
|
ASHISH PAL
|
8
| निलकंठ मारोती बोरकुटे(Self) MH-29-016-024-001/254374 | OTHER |
PIPRI DESHPANDE
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 319 |
1276
|
0
|
0
|
1276
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL051788
| Credited |
25/04/2024
|
|
ASHISH PAL
|
9
| एकनाथ बालाजी पाल(Self) MH-29-016-024-001/254623 | OTHER |
PIPRI DESHPANDE
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 319 |
1276
|
0
|
0
|
1276
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL051788
| Credited |
25/04/2024
|
|
ASHISH PAL
|
| दररोजची हजेरी | 5 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |