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
| PRIYANKA DADASAHEB PATULE MH-20-031-083-001/13 | OTHER |
KASARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOOM | SBIN0011447 |
1820031WL016334
| Credited |
06/10/2023
|
|
|
2
| NISHANT DADASAHEB PATULE MH-20-031-083-001/13 | OTHER |
KASARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOOM | SBIN0020042 |
1820031WL016334
| Credited |
06/10/2023
|
|
|
3
| DADASAHEB SOPAN PATULE MH-20-031-083-001/13 | OTHER |
KASARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL016334
| Credited |
06/10/2023
|
|
|
4
| VIKAS MAHADEV PATULE MH-20-031-083-001/7 | OTHER |
KASARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL016334
| Credited |
10/11/2023
|
|
|
5
| GITA NISHANT PATULE(Daughter-in-Law) MH-20-031-083-001/13 | OTHER |
KASARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL016334
| Credited |
06/10/2023
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |