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
| प्रदिप गुलाबचंद चन्ने MH-33-003-050-003/742 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
2
| प्रदिप बुधराम ताडेंकर MH-33-003-050-003/741 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
3
| इंदू देवेंद्रकुमार भोयर MH-33-003-050-003/765 | ST |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
4
| देवराज बलिराम कुमडे MH-33-003-050-003/821 | OTHER |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
5
| शारदा क्रिष्णा ठाकरे MH-33-003-050-003/786 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
6
| मीनाक्षी दिपक टेकाम MH-33-003-050-003/770 | ST |
BOLUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
7
| देवला देवराज कुमडे MH-33-003-050-003/821 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 3 | 5 | 0 | 5 | 6 | 0 | 5 | | | | | | | | | | | | | | |