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
| कृष्णकुमार मारोती भैरम MH-33-003-011-001/373 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0042983
| Credited |
02/05/2024
|
|
Ramesh Tejram Turkar
|
2
| भाउलाल फुलिचंद पारधी MH-33-003-011-001/374 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
3
| राधेलाल सुकराम चौधरी MH-33-003-011-001/377 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
4
| रेखा राधेलाल चौधरी MH-33-003-011-001/377 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
5
| पुनम पुरूषोत्तम भैरम MH-33-003-011-001/378 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
6
| खेलन टोलीराम भैरम MH-33-003-011-001/381 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
7
| यशोदाबाई भाउलाल पारधी MH-33-003-011-001/376 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
8
| निलवंता नान्हु चौधरी MH-33-003-011-001/368 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
9
| सुनिता कृष्णकुमार भैरम MH-33-003-011-001/373 | OTHER |
AMBETALAO
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0042983
| Credited |
02/05/2024
|
|
Ramesh Tejram Turkar
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |