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
| हितेश गणेश raut(Self) MH-33-003-045-001/450 | OTHER |
CHILHATI
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037861
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
2
| अर्चना योगराज नेवारे(Wife) MH-33-003-045-001/439 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037861
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
3
| चंद्रकला नुकुलचंद वलथारे(Wife) MH-33-003-045-001/454 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0042996
| Credited |
02/05/2024
|
|
Bhojlal Nanhu Patle
|
4
| सेवागन राजेंद्र कटरे(Wife) MH-33-003-045-001/437 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037861
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
| दररोजची हजेरी | 4 | 3 | 4 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |