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
| डोमा रघु कटरे MH-33-003-011-001/146 | OTHER |
AMBETALAO
|
N
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
2
| अनुबाई डोमा कटरे MH-33-003-011-001/146 | OTHER |
AMBETALAO
|
N
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
3
| शीशुला हरेश्वर उईके MH-33-003-011-001/150 | ST |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
4
| देवगण चिरणलाल बोपचे MH-33-003-011-001/138 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
5
| भरतलाल अनंतराम चौधरी MH-33-003-011-001/143 | OTHER |
AMBETALAO
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
6
| सिताबाई किसन चौरागडे MH-33-003-011-001/145 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
7
| गिताबाई डिगबर पारधी MH-33-003-011-001/14 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
8
| प्रभनाबाई प्रभु पारधी(Wife) MH-33-003-011-001/15 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
| दररोजची हजेरी | 0 | 5 | 6 | 6 | 7 | 8 | 6 | | | | | | | | | | | | | | |