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
| सुलोचना फनेंद्र पटले MH-33-003-056-002/390 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 407 |
1628
|
0
|
0
|
1628
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042742
| Credited |
25/04/2024
|
|
|
2
| राधेलाल चैतराम पटले MH-33-003-056-002/343 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 407 |
1628
|
0
|
0
|
1628
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL042742
| Credited |
25/04/2024
|
|
|
3
| फनेंद्र योगराज पटले MH-33-003-056-002/390 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 407 |
1628
|
0
|
0
|
1628
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL0043955
| Credited |
18/05/2024
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |