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
| NANASAHEB NAVNATH OVHAL(Son) MH-20-034-064-001/287 | SC |
PANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL011222
| Credited |
15/09/2023
|
|
|
2
| PRAKASH FAKIRA KOLEKAR(Self) MH-20-034-064-001/498 | OTHER |
PANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL011222
| Credited |
15/09/2023
|
|
|
3
| SANTOSH HANUMANT KOLEKAR MH-20-034-064-001/156 | OTHER |
PANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL011222
| Credited |
15/09/2023
|
|
|
4
| RATNMALA HANUMANT KOLEKAR MH-20-034-064-001/156 | OTHER |
PANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL011222
| Credited |
15/09/2023
|
|
|
5
| LAXMI PRAKASH KOLEKAR(Wife) MH-20-034-064-001/498 | OTHER |
PANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL011222
| Credited |
15/09/2023
|
|
|
6
| JAYSHRI PANDURANG KOLEKAR(Self) MH-20-034-064-001/565 | OTHER |
PANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | YERMALA | SBIN0005425 |
1820034WL011222
| Credited |
15/09/2023
|
|
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |