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
| NITA PRAKASH DEWADE(Daughter) MH-29-016-012-001/252283 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL053019
| Credited |
29/03/2022
|
|
|
2
| जयश्री सुजीत देवाडे(Daughter-in-Law) MH-29-016-012-001/252304 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL053019
| Credited |
29/03/2022
|
|
|
3
| भगवान गोपीनाथ लोनारे MH-29-016-012-001/252334 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL053019
| Credited |
29/03/2022
|
|
|
4
| मंदा भगवान लोनारे MH-29-016-012-001/252334 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL053019
| Credited |
29/03/2022
|
|
|
5
| प्रेमीला मुकुदा देवाडे(Wife) MH-29-016-012-001/252304 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL053019
| Credited |
29/03/2022
|
|
|
6
| SUJIT MUKUNDA DEWADE(Self) MH-29-016-012-001/252304 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL053019
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |