अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| छायाबाई कठीराम पारधी MH-33-003-037-001/44 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL025232
| Credited |
28/07/2021
|
|
|
2
| दिपा दुर्योधन पारधी(Wife) MH-33-003-037-001/770 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL025232
| Credited |
28/07/2021
|
|
|
3
| कठीराम धाडू पारधी MH-33-003-037-001/44 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL025232
| Credited |
28/07/2021
|
|
|
4
| दुर्योधन कंठीराम पारधी(Self) MH-33-003-037-001/770 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL025232
| Credited |
28/07/2021
|
|
|
5
| रामेश्वर दशरथ बोपचे(Self) MH-33-003-037-001/712 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL025232
| Credited |
28/07/2021
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |