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
| शिलाबाई दानेश्वर राऊत MH-33-003-056-002/437 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 117 |
351
|
0
|
0
|
351
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059438
| Credited |
30/03/2022
|
|
|
2
| हर्षीला संदीप वालदे MH-33-003-056-002/405 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059438
| Credited |
30/03/2022
|
|
|
3
| सनिता गुरुप्रसाद नागोसे MH-33-003-056-002/376 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 122 |
366
|
0
|
0
|
366
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059438
| Credited |
30/03/2022
|
|
|
4
| रंजना सुनील सरजारे MH-33-003-056-002/434 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059438
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 0 | 4 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |