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
| VISHVANTH MADHUKAR SONWANE(Self) MH-18-010-067-001/547 | OTHER |
CHONDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| BANK OF BARODA | AHMEDNAGAR BRANCH | BARB0AHMEDN |
1818010067WL074695
|
|
|
|
|
2
| KEANTI VISHVANTH SONWANE(Wife) MH-18-010-067-001/547 | OTHER |
CHONDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010067WL074695
|
|
|
|
|
3
| BABASAHEB SOMNATH FAD(Son) MH-18-010-067-001/278 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL0086984
|
|
|
|
|
4
| RUKMIN MADHUKAR SONWANE(Mother) MH-18-010-067-001/547 | OTHER |
CHONDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL074695
|
|
|
|
|
5
| DYANESHWAR CHINTAMAN MUNDE(Self) MH-18-010-067-001/548 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL074695
| Credited |
25/04/2024
|
|
|
6
| RUSHIKESH NAVNATH MUNDE(Self) MH-18-010-067-001/588 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL074695
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |