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
| रूपा राजु चौधरी MH-33-003-034-002/661 | ST |
HALBITOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017261
| Rejected |
17/08/2024
|
|
Mahendra Sukhdash Kharole
|
2
| अनिता उमेश नाईक MH-33-003-034-002/73 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017261
| Rejected |
19/08/2024
|
|
Mahendra Sukhdash Kharole
|
3
| मारोती मोतीराम भोयर MH-33-003-034-002/65 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017261
| Credited |
15/08/2024
|
|
Mahendra Sukhdash Kharole
|
4
| कुंतन देवेद्र हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017261
| Credited |
16/08/2024
|
|
Mahendra Sukhdash Kharole
|
5
| सत्यकला टोपसिंग राऊत MH-33-003-034-002/636 | ST |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017261
| Credited |
16/08/2024
|
|
Mahendra Sukhdash Kharole
|
| दररोजची हजेरी | 2 | 3 | 2 | 2 | 3 | 4 | 0 | | | | | | | | | | | | | | |