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
| श्रावण् कोढु हुकरे MH-33-003-034-002/68 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
2
| छाया श्रावण् हुकरे MH-33-003-034-002/68 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
3
| पुष्पा चंदुलाल नाईक MH-33-003-034-002/70 | ST |
HALBITOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
4
| वनिता अशोक वाढई MH-33-003-034-002/701 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |