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
| ललीता अशोक टेकाम MH-33-003-050-001/4 | ST |
AASALPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007697
| Credited |
16/06/2022
|
|
|
2
| निलवंता निलाराम वट्टी MH-33-003-050-001/41 | ST |
AASALPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007697
| Credited |
16/06/2022
|
|
|
3
| पुसप हसाराम गावराणे MH-33-003-050-001/39 | OTHER |
AASALPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007697
| Credited |
16/06/2022
|
|
|
4
| मनोज हसाराम गावराणे MH-33-003-050-001/39 | OTHER |
AASALPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007697
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |