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
| Maroti Baliram Dakhore(Self) MH-17-008-050-001/97 | OTHER |
WAI LA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PURNA | SBIN0004561 |
1817008WL022719
| Credited |
10/11/2023
|
|
|
2
| Renuka Maroti Dakhore(Wife) MH-17-008-050-001/97 | OTHER |
WAI LA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PURNA | SBIN0004561 |
1817008WL022719
| Credited |
10/11/2023
|
|
|
3
| Janabai Meghaji Dakhore(Mother) MH-17-008-050-001/324 | OTHER |
WAI LA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PURNA | MAHB0000124 |
1817008WL022719
| Credited |
10/11/2023
|
|
|
4
| Saheb Sakharam Dakhore(Son) MH-17-008-050-001/91 | OTHER |
WAI LA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PURNA | MAHB0000124 |
1817008WL022719
| Credited |
10/11/2023
|
|
|
5
| Angad Govind Dakhore(Son) MH-17-008-050-001/117 | OTHER |
WAI LA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PURNA | MAHB0000124 |
1817008WL022719
| Credited |
10/11/2023
|
|
|
6
| Arjun Maroti Dakhore(Self) MH-17-008-050-001/221 | OTHER |
WAI LA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PURNA | MAHB0000124 |
1817008WL022719
| Credited |
10/11/2023
|
|
|
7
| Chaitnya janardhan Dakhore(Son) MH-17-008-050-001/17 | OTHER |
WAI LA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PURNA | MAHB0000124 |
1817008WL022719
| Credited |
10/11/2023
|
|
|
8
| सुमित्रा जनार्दन डाखोरे(Wife) MH-17-008-050-001/17 | OTHER |
WAI LA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PURNA | MAHB0000124 |
1817008WL022719
| Credited |
10/11/2023
|
|
|
9
| Prashant Saheb Dakhore(Son) MH-17-008-050-001/184 | OTHER |
WAI LA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PURNA | MAHB0000124 |
1817008WL022719
| Credited |
12/11/2023
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |