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
| शीला चेतन कोहळे MH-33-003-045-001/85 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
2
| शीसूकला बकाराम कोहळे MH-33-003-045-001/84 | OTHER |
CHILHATI
|
N
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
3
| योगेश्वरी गुलाब टेंभरे MH-33-003-045-001/79 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
| दररोजची हजेरी | 0 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |