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
| दयाराम शिवराम धुर्व MH-33-003-050-001/15 | ST |
AASALPANI
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005160
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
2
| उर्मीला निलाराम उईके MH-33-003-050-001/5 | ST |
AASALPANI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005160
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
3
| सुरज जानु राऊत MH-33-003-050-001/130 | ST |
AASALPANI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL005160
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
4
| प्रदिप टेकचंद कटरे(Grandson) MH-33-003-050-001/800 | ST |
AASALPANI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005160
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 0 | 4 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |