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
| रवींद्र कुसन भोयर MH-33-003-034-002/27 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 126 |
252
|
0
|
0
|
252
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
17/05/2022
|
|
|
2
| कुसन सुरजलाल भोयर MH-33-003-034-002/27 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
3
| गोपाल तुका भोयर MH-33-003-034-002/3 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
4
| अंजना गोपाल भोयर MH-33-003-034-002/3 | OTHER |
HALBITOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
5
| भिमकला गणपत वढाई MH-33-003-034-002/29 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
17/05/2022
|
|
|
6
| विमला कुसन भोयर MH-33-003-034-002/27 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |