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
| इमरता रुपलाल ठाकरे MH-33-003-037-001/270 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL006490
| Credited |
10/06/2022
|
|
|
2
| कपुरा दशरथ बोपचे MH-33-003-037-001/37 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006490
| Credited |
10/06/2022
|
|
|
3
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 83 |
166
|
0
|
0
|
166
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006490
| Credited |
10/06/2022
|
|
|
4
| भाउलाल भुरकन कटरे(Self) MH-33-003-037-001/39 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006490
| Credited |
10/06/2022
|
|
|
5
| बेनुबाई बे पुरण सोनेवाने MH-33-003-037-001/256 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 83 |
415
|
0
|
0
|
415
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006490
| Credited |
10/06/2022
|
|
|
6
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006490
| Credited |
10/06/2022
|
|
|
7
| पारबता मोहन सोनेवाने MH-33-003-037-001/259 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 83 |
415
|
0
|
0
|
415
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006490
| Credited |
10/06/2022
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |