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
| जैराम अमन नाईक MH-33-003-034-002/15 | ST |
HALBITOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015130
| Credited |
21/06/2021
|
|
|
2
| परसराम पणा वाढई MH-33-003-034-002/56 | OTHER |
HALBITOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 286 |
1430
|
0
|
0
|
1430
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015130
| Credited |
18/06/2021
|
|
|
3
| शोभा ज परसराम वाढई MH-33-003-034-002/56 | OTHER |
HALBITOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 284 |
1420
|
0
|
0
|
1420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015130
| Credited |
18/06/2021
|
|
|
4
| जसवंता जैराम नाईक MH-33-003-034-002/15 | ST |
HALBITOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015130
| Credited |
21/06/2021
|
|
|
| दररोजची हजेरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |