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
| नदंलाल दसरथ गाते MH-33-003-034-002/87 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
2
| रिता शैलेश भोयर MH-33-003-034-002/816 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
3
| सरसता रामचंद भोयर MH-33-003-034-002/84 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0043891
| Credited |
11/05/2024
|
|
Rupchand Vithoba Uikey
|
4
| विठा शंकर खांडवाये MH-33-003-034-002/820 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 85 |
425
|
0
|
0
|
425
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
5
| शंकर गणेशा खांडवाये MH-33-003-034-002/820 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
6
| र्निमलाबाई संतोष कुमडे MH-33-003-034-002/857 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 6 | 6 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |