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
| गायकवाड शिवाजी बीभीषण(Self) MH-13-002-023-001/39 | OTHER |
कोरफळे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | BARSI | BKID000071 |
1813002WL000070
| Credited |
11/05/2023
|
|
|
2
| गायकवाड संगिता शिवाजी(Wife) MH-13-002-023-001/39 | OTHER |
कोरफळे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | BARSI | BKID000071 |
1813002WL000070
| Credited |
11/05/2023
|
|
|
3
| दत्तात्रय अंबऋषी काकडे (Self) MH-13-002-023-001/828 | OTHER |
कोरफळे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL000070
| Credited |
11/05/2023
|
|
|
4
| अरती दत्तात्रय काकडे (Daughter) MH-13-002-023-001/828 | OTHER |
कोरफळे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | NAVGHAR (BASSEIN ROAD) | SBIN0002184 |
1813002WL000070
| Credited |
11/05/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |