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
| सूरजलाल दसरत पटले MH-33-003-045-001/80 | OTHER |
CHILHATI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037861
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
2
| गीता रूपंचद कटरे MH-33-003-045-001/81 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0042996
| Credited |
02/05/2024
|
|
Bhojlal Nanhu Patle
|
3
| कुसमन उत्तमलाल पटले MH-33-003-045-001/86 | OTHER |
CHILHATI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037861
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
4
| कौशल्या सुरजलाल पटले MH-33-003-045-001/80 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037861
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
| दररोजची हजेरी | 2 | 2 | 3 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |