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
| शुभम दुधराम उईके MH-33-003-023-001/37 | SC |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1833003WL041926
| Credited |
24/03/2021
|
|
|
2
| सीताराम फेकचंद खिरसागरे MH-33-003-023-001/57 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
3
| राहुल रुपचंद प्रधान MH-33-003-023-001/387 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
4
| राजेश ब्रिजलाल परतेती MH-33-003-020-001/168 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
5
| महेश नन्दलाल सोनवाने(Grandson) MH-33-003-023-001/398 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |