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
| योगेंद्र डलिकराम कटरे MH-33-003-045-001/507 | OTHER |
CHILHATI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002859
| Credited |
30/04/2021
|
|
|
2
| शैलेंद्र डालीकराम कटरे MH-33-003-045-001/504 | OTHER |
CHILHATI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002859
| Credited |
30/04/2021
|
|
|
3
| ओमेश्वरी युवराज भगत MH-33-003-045-001/472 | OTHER |
CHILHATI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002859
| Credited |
30/04/2021
|
|
|
4
| प्रियंका शैलेंद्र कटरे MH-33-003-045-001/504 | OTHER |
CHILHATI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002859
| Credited |
30/04/2021
|
|
|
5
| लक्ष्मी लक्ष्मीचंद चौधरी MH-33-003-045-001/520 | OTHER |
CHILHATI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002859
| Credited |
30/04/2021
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |