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
| रेवनबाइ बे सुखराम पटले MH-33-003-023-001/11 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007186
| Credited |
25/05/2024
|
|
|
2
| प्रीति महेश पटले MH-33-003-023-001/225 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007186
| Credited |
25/05/2024
|
|
|
3
| दिनेश गीताराम पारधी(Self) MH-33-003-023-001/587 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007186
| Credited |
25/05/2024
|
|
|
4
| सुनिता दिनेश पारधी(Wife) MH-33-003-023-001/587 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007186
| Credited |
25/05/2024
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |