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
| SANJAY CHOKHOBA BHALE(Self) MH-20-035-037-002/244 | OTHER |
KADMAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | OMERGA | SBIN0006755 |
1820035WL013927
| Credited |
10/09/2022
|
|
|
2
| KISHOR CHOKHOBA BHALE MH-20-035-037-002/39 | SC |
KADMAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | OMERGA | SBIN0006755 |
1820035WL013927
| Credited |
10/09/2022
|
|
|
3
| SURESH CHOKHOBA BHALE(Self) MH-20-035-037-002/241 | OTHER |
KADMAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL013927
| Credited |
10/09/2022
|
|
|
4
| SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 | OTHER |
KADMAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL013927
| Credited |
10/09/2022
|
|
|
5
| SANGITA SURESH BHALE(Wife) MH-20-035-037-002/241 | OTHER |
KADMAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL013927
| Credited |
10/09/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |