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
| संकुतला घनश्याम पंधरे MH-33-003-037-001/105 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003815
| Credited |
13/05/2019
|
|
|
2
| अनिल भैयालाल चन्नो MH-33-003-037-001/201 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003815
| Credited |
13/05/2019
|
|
|
3
| लीना अनिल चन्नो MH-33-003-037-001/201 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003815
| Credited |
13/05/2019
|
|
|
4
| दिपेश अनिल चन्नो MH-33-003-037-001/201 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003815
| Credited |
13/05/2019
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |