अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAMPAT KASHINATH CHAVAN(Self) MH-18-009-356-001/22 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | TELGAON | BKID0000762 |
1818009WL017212
| Credited |
07/09/2022
|
|
|
2
| ARJUN JANARDHAN RATHOD(Son) MH-18-009-356-001/4 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | TELGAON | BKID0000762 |
1818009WL017212
| Credited |
07/09/2022
|
|
|
3
| GANPAT CHANDU RATHOD(Self) MH-18-009-356-001/1 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL017212
| Credited |
07/09/2022
|
|
|
4
| PARUBAI GANPAT RATHOD(Wife) MH-18-009-356-001/1 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL017212
| Credited |
07/09/2022
|
|
|
5
| RAMRAO GOVARDHAN CHAVAN(Self) MH-18-009-356-001/24 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL017212
| Credited |
07/09/2022
|
|
|
6
| PARUBAI RAMRAO CHAVAN(Wife) MH-18-009-356-001/24 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL017212
| Credited |
07/09/2022
|
|
|
7
| SANJAY BHAGWAN CHAVAN(Son) MH-18-009-356-001/342 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | WADWANI | SBIN0004756 |
1818009WL017212
| Credited |
07/09/2022
|
|
|
8
| BHIMRAO GOVARDHAN CHAVAN(Self) MH-18-009-356-001/25 | OTHER |
TIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | WADWANI | MAHG0004520 |
1818009WL0023559
| Credited |
10/10/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |