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
| श्यामकाला शामराव सोनूले MH-33-003-023-001/317 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014565
| Credited |
10/08/2020
|
|
|
2
| प्रभावती देवरात माहूरकर(Wife) MH-33-003-023-001/316 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014565
| Credited |
10/08/2020
|
|
|
3
| पुष्पा देवानंद प्रधान MH-33-003-023-001/250 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014565
| Credited |
10/08/2020
|
|
|
4
| राकेश अनतराम वाघाळे MH-33-003-023-001/338 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014565
| Credited |
10/08/2020
|
|
|
5
| देवराव गोविंदराव माहुरकर(Self) MH-33-003-023-001/316 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014565
| Credited |
10/08/2020
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |