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
| हरीचंद बुधन द्गर्गवार MH-33-003-017-001/82 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056057
| Credited |
02/03/2022
|
|
|
2
| भोजयंता हरीचंद हरीचंद द्गर्गवार MH-33-003-017-001/82 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056057
| Credited |
02/03/2022
|
|
|
3
| बायवंता नानाजी उके MH-33-003-017-001/89 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056057
| Credited |
02/03/2022
|
|
|
4
| सुनिता सुधाकर भुजाडे MH-33-003-017-001/96 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056057
| Credited |
02/03/2022
|
|
|
5
| छन्नु बाई मंगरू ठाकरे MH-33-003-017-001/87 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL056057
| Credited |
02/03/2022
|
|
|
6
| नानाजी चिंधू उके MH-33-003-017-001/89 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL056057
| Credited |
02/03/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |