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
| सुभाश विश्वनाथ पडोळे MH-33-003-034-002/118 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014031
| Credited |
19/07/2019
|
|
|
2
| ग्यानवंता मोरेश्वर भंडारी MH-33-003-034-002/515 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014031
| Credited |
19/07/2019
|
|
|
3
| देवका फागु भंडारी MH-33-003-034-002/115 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014031
| Credited |
19/07/2019
|
|
|
4
| सुलकन हिवराज कुंभाडे MH-33-003-034-002/28 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014031
| Credited |
19/07/2019
|
|
|
5
| हिवराज बळीराम कुंभडे MH-33-003-034-002/28 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014031
| Credited |
19/07/2019
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |