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
| Pandharinath Narhari Dakhore(Self) MH-17-008-050-001/166 | OTHER |
WAI LA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL016459
| Credited |
02/10/2022
|
|
|
2
| Sarika Sachin Dakhore(Wife) MH-17-008-050-001/166 | OTHER |
WAI LA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL016459
| Credited |
02/10/2022
|
|
|
3
| Vijay dasrath puri(Self) MH-17-008-050-001/89 | OTHER |
WAI LA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL016459
| Credited |
28/09/2022
|
|
|
4
| ARUNA MUNJAJI(Mother) MH-17-008-050-001/150 | OTHER |
WAI LA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| IDFC BANK | BKK-Naman | IDFB0040101 |
1817008WL016459
| Credited |
28/09/2022
|
|
|
5
| MADHAV MUNJAJI(Brother) MH-17-008-050-001/150 | OTHER |
WAI LA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| IDFC BANK | BKK-Naman | IDFB0040101 |
1817008WL016459
| Credited |
28/09/2022
|
|
|
6
| JIJABAI MADHAV(Sister) MH-17-008-050-001/150 | OTHER |
WAI LA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| IDFC BANK | BKK-Naman | IDFB0040101 |
1817008WL016459
| Credited |
28/09/2022
|
|
|
7
| SOPAN GANGADHAR DAKHORE(Self) MH-17-008-050-001/124 | OTHER |
WAI LA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | PURNA | MAHB0000124 |
1817008WL016459
| Credited |
28/09/2022
|
|
|
8
| Tejaswini Vijay Puri(Daughter) MH-17-008-050-001/89 | OTHER |
WAI LA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | PURNA | MAHB0000124 |
1817008WL016459
| Credited |
28/09/2022
|
|
|
9
| Ushatai Vijay Puri(Wife) MH-17-008-050-001/89 | OTHER |
WAI LA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | PURNA | MAHB0000124 |
1817008WL016459
| Credited |
28/09/2022
|
|
|
10
| Godvari Sopan Dakhore(Wife) MH-17-008-050-001/124 | OTHER |
WAI LA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | PURNA | MAHB0000124 |
1817008WL016459
| Credited |
28/09/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |