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
| ज्योती अनिल राणे MH-33-003-037-001/664 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001616
| Credited |
11/05/2023
|
|
|
2
| नेतन हेमंत लांजेवार MH-33-003-037-001/528 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001616
| Credited |
11/05/2023
|
|
|
3
| पुनेश्वर शामलाल बधेले MH-33-003-037-001/90 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001616
| Credited |
11/05/2023
|
|
|
4
| युवराज दिंगबर खोब्रागडे MH-33-003-037-001/702 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001616
| Credited |
11/05/2023
|
|
|
5
| हेमंत मोतीराम लांजेवार MH-33-003-037-001/528 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001616
| Credited |
11/05/2023
|
|
|
6
| योगेश्वर पंढरी राणे MH-33-003-037-001/472 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001616
| Credited |
11/05/2023
|
|
|
7
| राजेश पंढरी राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001616
| Credited |
11/05/2023
|
|
|
8
| रामेश्वर दशरथ बोपचे(Self) MH-33-003-037-001/712 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001616
| Credited |
11/05/2023
|
|
|
9
| अनिल देवचंद राणे MH-33-003-037-001/664 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL001616
| Credited |
11/05/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |