अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| सत्यभामा ज प्रभुदास वालदे MH-33-003-056-002/311 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032184
| Credited |
07/09/2021
|
|
|
2
| संदिप प्रभुदास वालदे MH-33-003-056-002/405 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032184
| Credited |
07/09/2021
|
|
|
3
| हर्षीला संदीप वालदे MH-33-003-056-002/405 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032184
| Credited |
07/09/2021
|
|
|
4
| मुन्नीबाई ज प्रभुदास वालदे MH-33-003-056-002/311 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032184
| Credited |
07/09/2021
|
|
|
5
| प्रभुदास फंदुजी वालदे MH-33-003-056-002/311 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | GONDIA | BKID0009206 |
1833003WL032184
| Credited |
07/09/2021
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |