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
| राजेंद्र एकनाथ गोरे MH-09-005-031-001/53 | OTHER |
Chapadgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL0015330
|
|
|
|
|
2
| रामदास दामोधर गावढे(Brother) MH-09-005-064-001/49 | OTHER |
Lakhamapuri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL009864
| Credited |
01/06/2024
|
|
|
3
| लता एकनाथ गोरे MH-09-005-031-001/53 | OTHER |
Chapadgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL009864
| Credited |
30/05/2024
|
|
|
4
| शरद जनार्धन चाबूकस्वार(Self) MH-09-005-064-001/200 | OTHER |
Lakhamapuri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL009864
| Credited |
01/06/2024
|
|
|
5
| संजय एकनाथ गोरे MH-09-005-031-001/53 | OTHER |
Chapadgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL009864
| Credited |
30/05/2024
|
|
|
6
| पुजा गणेश गावंढे(Daughter-in-Law) MH-09-005-064-001/22 | OTHER |
Lakhamapuri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL009864
| Credited |
01/06/2024
|
|
|
7
| रेखा दिपक गोरे MH-09-005-031-001/53 | OTHER |
Chapadgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL009864
| Credited |
30/05/2024
|
|
|
8
| शिला संजय गोरे MH-09-005-031-001/53 | OTHER |
Chapadgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL009864
| Credited |
30/05/2024
|
|
|
9
| दिपक एकनाथ गोरे MH-09-005-031-001/53 | OTHER |
Chapadgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL009864
| Credited |
30/05/2024
|
|
|
10
| गावंढे गणेश भाऊराव(Self) MH-09-005-064-001/22 | OTHER |
Lakhamapuri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | CHAPADGAON | MAHB0001040 |
1809005WL009864
| Credited |
01/06/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |