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
| राजकुमार मनिराम मेश्राम MH-33-003-045-001/378 | OTHER |
CHILHATI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017720
| Credited |
08/09/2022
|
|
|
2
| केवलराम रघुनाथ खेडकर MH-33-003-045-001/417 | OTHER |
CHILHATI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017720
| Credited |
08/09/2022
|
|
|
3
| ललीता केवलराम खेडकर MH-33-003-045-001/417 | OTHER |
CHILHATI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017720
| Credited |
08/09/2022
|
|
|
4
| पुजा राजकुमार मेश्राम(Wife) MH-33-003-045-001/378 | OTHER |
CHILHATI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL017720
| Credited |
08/09/2022
|
|
|
5
| योगराज ओंकारलाल ठाकूर MH-33-003-045-001/318 | OTHER |
CHILHATI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017720
| Credited |
08/09/2022
|
|
|
6
| रोमेश मोरेश्वर तूरकर MH-33-003-045-001/269 | OTHER |
CHILHATI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017720
| Credited |
08/09/2022
|
|
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |