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
| हनमंत नामदेव गावडे(Self) MH-14-007-027-001/213 | OTHER |
गुडवळे खा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | KARVE NAGAR | BKID0000552 |
1814007WL010619
| Credited |
20/01/2023
|
|
|
2
| भगवंत विठोबा गावडे(Husband) MH-14-007-027-001/59 | OTHER |
गुडवळे खा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHANDGAD | BKID0000912 |
1814007WL010619
| Credited |
20/01/2023
|
|
|
3
| शांता लक्ष्मण गावडे(Wife) MH-14-007-027-001/80 | OTHER |
गुडवळे खा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHANDGAD | BKID0000912 |
1814007WL010619
| Credited |
20/01/2023
|
|
|
4
| लक्ष्मण धोडिबा गावडे(Self) MH-14-007-027-001/80 | OTHER |
गुडवळे खा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHANDGAD | BKID0000912 |
1814007WL010619
| Credited |
20/01/2023
|
|
|
5
| आंबूताई हनमंत गावडे(Wife) MH-14-007-027-001/213 | OTHER |
गुडवळे खा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHANDGAD | BKID0000912 |
1814007WL010619
| Credited |
20/01/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |