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
| विन्हीषा दुयोर्धन भरडे(Wife) MH-29-004-009-001/139319 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL0044453
| Credited |
23/03/2024
|
|
|
2
| जीवन गोंविद गडाभे MH-29-004-009-001/139272 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL044132
| Credited |
28/03/2024
|
|
|
3
| वंदना भारत भरडे MH-29-004-009-001/139347 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL044132
| Credited |
28/03/2024
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |