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
| दयाशंकर विनोद बिसेन(Self) MH-33-003-023-001/504 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028393
| Credited |
09/03/2024
|
|
|
2
| प्रदिप शालीकराम सोनवाने(Self) MH-33-003-023-001/652 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028393
| Credited |
16/12/2023
|
|
|
3
| सुरेंद्र शिवचंद बावणे(Self) MH-33-003-023-001/717 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL028393
| Credited |
09/03/2024
|
|
|
4
| राहुल रुपचंद प्रधान MH-33-003-023-001/387 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028393
| Credited |
09/03/2024
|
|
|
5
| शुभम दुधराम उईके(Self) MH-33-003-023-001/723 | ST |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028393
| Credited |
16/12/2023
|
|
|
6
| संदीप सोमाजी सोनवाने(Self) MH-33-003-023-001/729 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028393
| Credited |
16/12/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 5 | 4 | 0 | 6 | | | | | | | | | | | | | | |