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
| रमेश अंबीलाल पुराम MH-33-003-050-001/30 | ST |
AASALPANI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010019
| Credited |
01/07/2023
|
|
|
2
| अशोक गोपीचंद टेकाम MH-33-003-050-001/4 | ST |
AASALPANI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010019
| Credited |
01/07/2023
|
|
|
3
| सुरज हिरासींग मडावी MH-33-003-050-001/55 | ST |
AASALPANI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010019
| Credited |
01/07/2023
|
|
|
4
| चैतराम नंदु मडावी MH-33-003-050-001/682 | OTHER |
AASALPANI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010019
| Credited |
01/07/2023
|
|
|
5
| महेश सुकलाल मेश्राम MH-33-003-050-001/683 | SC |
AASALPANI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010019
| Credited |
01/07/2023
|
|
|
| दररोजची हजेरी | 5 | 0 | 5 | 5 | 5 | 3 | 2 | | | | | | | | | | | | | | |