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
| हितेश गणेश raut(Self) MH-33-003-045-001/450 | OTHER |
CHILHATI
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL036265
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
2
| शांता देवराज नेवारे MH-33-003-045-001/413 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL036265
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
3
| अर्चना योगराज नेवारे(Wife) MH-33-003-045-001/439 | OTHER |
CHILHATI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL036265
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
4
| चंद्रकला नुकुलचंद वलथारे(Wife) MH-33-003-045-001/454 | OTHER |
CHILHATI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL036265
| Credited |
05/03/2024
|
|
Bhojlal Nanhu Patle
|
5
| सेवागन राजेंद्र कटरे(Wife) MH-33-003-045-001/437 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL036265
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
| दररोजची हजेरी | 1 | 3 | 4 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |