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
| Dnyanoba Tukaram Dudhate(Brother) MH-17-008-084-001/522 | OTHER |
DEULGAON DUDHATE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL025194
| Credited |
17/11/2022
|
|
|
2
| Madhav Munjaji Dudhate(Self) MH-17-008-084-001/875 | OTHER |
DEULGAON DUDHATE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL025194
| Credited |
17/11/2022
|
|
|
3
| Janabai Dnyanoba Dudhate(Sister) MH-17-008-084-001/522 | OTHER |
DEULGAON DUDHATE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL025194
| Credited |
17/11/2022
|
|
|
4
| Linbubai Tukaram Dudhate(Mother) MH-17-008-084-001/522 | OTHER |
DEULGAON DUDHATE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL025194
| Credited |
17/11/2022
|
|
|
5
| Rajesh Manchak Dudhate(Self) MH-17-008-084-001/684 | OTHER |
DEULGAON DUDHATE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | TADKALAS | MAHG0004245 |
1817008WL025194
| Credited |
17/11/2022
|
|
|
6
| Gangadhar Vishwanath Dudhate(Self) MH-17-008-084-001/391 | OTHER |
DEULGAON DUDHATE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | TADKALAS | MAHG0004245 |
1817008WL025194
| Credited |
17/11/2022
|
|
|
7
| Jayashri Rajesh DUdhate(Wife) MH-17-008-084-001/684 | OTHER |
DEULGAON DUDHATE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | TADKALAS | MAHG0004245 |
1817008WL025194
| Credited |
17/11/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |