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
| सुभाष जयवन पडोळे MH-33-003-034-002/906 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
2
| उषा सुभाष पडोळे MH-33-003-034-002/906 | OTHER |
HALBITOLA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
3
| सायञा गणेश ताराम MH-33-003-034-002/92 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
4
| सयसराम मनीराम नाईक MH-33-003-034-002/98 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
5
| सावताबाइ सयसराम नाईक MH-33-003-034-002/98 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006135
| Credited |
04/06/2022
|
|
|
6
| जनार्धन शोभेलाल चौधरी MH-33-003-034-002/871 | ST |
HALBITOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006135
| Credited |
04/06/2022
|
|
|
| दररोजची हजेरी | 5 | 0 | 5 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |