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
| सोमराज झनीराम पारधी(Self) MH-33-003-045-001/274 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
2
| ममताबाई मोहणलाल हरणखेळे MH-33-003-045-001/270 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
3
| पारवताबाई कोंडू वरठी MH-33-003-045-001/264 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
4
| जसवंता दशरथ पारधी MH-33-003-045-001/266 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
5
| ललीताबाई भैयालाल पटले MH-33-003-045-001/267 | OTHER |
CHILHATI
|
N
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0042996
| Credited |
02/05/2024
|
|
Bhojlal Nanhu Patle
|
6
| भूमेश्वरी सोमराज पारधी MH-33-003-045-001/274 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
7
| विजय दशरथ पारधी MH-33-003-045-001/266 | OTHER |
CHILHATI
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
8
| धनवंता मोरेश्वर तूरकर MH-33-003-045-001/269 | OTHER |
CHILHATI
|
N
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
9
| पूस्तकाला रेवचंद वालथरे MH-33-003-045-001/276 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
| दररोजची हजेरी | 0 | 6 | 8 | 7 | 9 | 8 | 8 | | | | | | | | | | | | | | |