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
| जसवंता सोमा सोनवाने MH-33-003-023-001/10 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004578
| Credited |
17/05/2019
|
|
|
2
| भुमीता राजेंद्र बिसेन MH-33-003-023-001/203 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004578
| Credited |
17/05/2019
|
|
|
3
| सोमेश्वर हरिराम चचाने(Self) MH-33-003-023-001/470 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004578
| Credited |
22/05/2019
|
|
|
4
| संगीता सोमेश्वर चचाने(Wife) MH-33-003-023-001/470 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004578
| Credited |
22/05/2019
|
|
|
5
| उर्मीला लिहनदास जमदाळ MH-33-003-023-001/18 | ST |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004578
| Credited |
17/05/2019
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |