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
| सेवता निलकंठ घासले MH-33-003-034-001/468 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004868
| Credited |
18/05/2024
|
|
|
2
| इनतजाबी मुनवर अन्सारी MH-33-003-034-001/501 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004868
| Credited |
18/05/2024
|
|
|
3
| चंद्रकुमार कुसनजी घासले MH-33-003-034-001/542 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004868
| Credited |
18/05/2024
|
|
|
4
| चंद्रकला चंद्रकुमार घासले MH-33-003-034-001/542 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004868
| Credited |
19/05/2024
|
|
|
5
| ज्ञानेश्वर कुशन घासले MH-33-003-034-001/619 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004868
| Credited |
19/05/2024
|
|
|
6
| वर्षा ज्ञानेश्वर घासले MH-33-003-034-001/619 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004868
| Credited |
18/05/2024
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |