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
| मुनीबाई बाबुलाल चौहाण MH-33-003-056-001/175 | OTHER |
MALPURI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003273
| Credited |
08/05/2024
|
|
Gyaniram Harichand Walde
|
2
| फुलन ज देवचंद राऊत MH-33-003-056-001/4 | OTHER |
MALPURI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003273
| Credited |
08/05/2024
|
|
Gyaniram Harichand Walde
|
3
| उषा ज्ञानेश्वर उइके MH-33-003-056-001/412 | OTHER |
MALPURI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003273
| Credited |
08/05/2024
|
|
Gyaniram Harichand Walde
|
4
| माधुरी प्रमोद चौव्हान - MH-33-003-056-001/398 | OTHER |
MALPURI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003273
| Credited |
08/05/2024
|
|
Gyaniram Harichand Walde
|
5
| sangita bhivram भोंडे MH-33-003-056-001/14 | OTHER |
MALPURI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL003273
| Credited |
08/05/2024
|
|
Gyaniram Harichand Walde
|
6
| उर्मिला टेबुलाल चौहाण MH-33-003-056-001/34 | OTHER |
MALPURI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003273
| Credited |
08/05/2024
|
|
Gyaniram Harichand Walde
|
| दररोजची हजेरी | 0 | 0 | 6 | 6 | 4 | 5 | 5 | | | | | | | | | | | | | | |