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
| ज्ञानेश्वर संपत कुंभडे MH-33-003-034-002/19 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
2
| पुष्पा ज्ञानेश्वर कुंभडे MH-33-003-034-002/19 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
3
| लोकचंद सावजी कुंभडे MH-33-003-034-002/26 | ST |
HALBITOLA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
4
| विमला कुसन भोयर MH-33-003-034-002/27 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
26/05/2022
|
|
|
5
| जगलाल सुखराम कुळयाम MH-33-003-034-002/20 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
28/05/2022
|
|
|
6
| वच्छलाल सुखराम कुळयाम MH-33-003-034-002/20 | OTHER |
HALBITOLA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
28/05/2022
|
|
|
| दररोजची हजेरी | 6 | 0 | 6 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |