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
| लहू रामदास आंबेकर(Self) MH-09-009-114-002/265 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | DAUND BRANCH | MAHB0000680 |
1809009WL046835
| Credited |
18/01/2022
|
|
|
2
| योगीराज बाबा मोटे(Self) MH-09-009-114-001/199 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | SHRIGONDA | MAHB0001619 |
1809009WL046835
| Credited |
18/01/2022
|
|
|
3
| दत्तात्रय पोपट शेलार(Self) MH-09-009-114-001/198 | SC |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| UNION BANK OF INDIA | KASHTI | UBIN0532274 |
1809009WL046835
| Credited |
19/01/2022
|
|
|
4
| हनुमंत उत्तम घोलप(Self) MH-09-009-114-001/193 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | DAUND | SBIN0000365 |
1809009WL046835
| Credited |
18/01/2022
|
|
|
5
| अहिल्याबाई हनुमंत घोलप(Wife) MH-09-009-114-001/193 | OTHER |
Anagare
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | DAUND | SBIN0000365 |
1809009WL046835
| Credited |
18/01/2022
|
|
|
6
| अनिता लहू आंबेकर(Wife) MH-09-009-114-002/265 | OTHER |
Arvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | Kashti | MAHB0001833 |
1809009WL046835
| Credited |
18/01/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |