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
| बाबुराव बाजीराव कुळमेथे(Self) MH-29-008-025-003/214509 | ST |
MANKAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
2
| दिवाकर शिवराम कुळमेथे(Self) MH-29-008-025-003/214490 | OTHER |
MANKAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
3
| वंदनाबाई दिवाकर कुळमेथे(Wife) MH-29-008-025-003/214490 | OTHER |
MANKAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
4
| Sainath Baburao Kulmethe(Self) MH-29-008-025-003/214499 | ST |
MANKAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
5
| दादाजी बाबुराव कुळमेथे MH-29-008-025-003/214489 | ST |
MANKAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |