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
| नागो दागो वाढई MH-33-003-034-002/64 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 94 |
282
|
0
|
0
|
282
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037353
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
2
| देवेद्र परसराम हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037353
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
3
| श्रावण् कोढु हुकरे MH-33-003-034-002/68 | OTHER |
HALBITOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037353
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
4
| वनिता नागो वाढई MH-33-003-034-002/64 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037353
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
5
| कुंतन देवेद्र हुकरे MH-33-003-034-002/642 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL037353
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 0 | 4 | 5 | 1 | 5 | 4 | 4 | | | | | | | | | | | | | | |