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
| सरीता दिनकर गावतुरे MH-29-008-046-001/188 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL005472
| Credited |
26/05/2022
|
|
|
2
| NAYNESHAR BABUJI BORULE(Son) MH-29-008-046-001/190 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL005472
| Credited |
27/05/2022
|
|
|
3
| avinash babuji borule MH-29-008-046-001/190 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL005472
| Credited |
27/05/2022
|
|
|
4
| MADHURI CHANDRABHAN SONULE(Daughter-in-Law) MH-29-008-046-001/191 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 266 |
1330
|
0
|
0
|
1330
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL005472
| Credited |
27/05/2022
|
|
|
5
| आनंदराव मोतीराम बोरूले MH-29-008-046-001/192 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL005472
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |