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
| छायाबाई अरविंद रामटेके MH-33-003-011-001/30 | SC |
AMBETALAO
|
P
|
P
|
A
|
N
|
P
|
N
|
P
|
4
| 62 |
248
|
0
|
0
|
248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
2
| दुर्गा जयेंद्र भैरम MH-33-003-011-001/306 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
5
| 62 |
310
|
0
|
0
|
310
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
3
| गीताबाई राजेंद्र भैरम MH-33-003-011-001/315 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
5
| 62 |
310
|
0
|
0
|
310
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
4
| कुंता विनोद बिसेन MH-33-003-011-001/300 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
5
| 62 |
310
|
0
|
0
|
310
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
5
| मंदा हरीचंद मडावी MH-33-003-011-001/311 | ST |
AMBETALAO
|
P
|
P
|
P
|
N
|
P
|
N
|
A
|
4
| 62 |
248
|
0
|
0
|
248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042707
| Credited |
25/04/2024
|
|
Ramesh Tejram Turkar
|
| दररोजची हजेरी | 5 | 5 | 4 | 0 | 5 | 0 | 4 | | | | | | | | | | | | | | |