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
| गाविदा मोध्यस वाटई MH-33-003-034-002/51 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
2
| देवराज सीताराम भोयर MH-33-003-034-002/504 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | DEORI | SBIN0012308 |
1833003WL003301
| Credited |
18/05/2022
|
|
|
3
| तीलकचंद उदाराम कुमंडे MH-33-003-034-002/47 | ST |
HALBITOLA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
4
| रताबाई तीलकचंद कुमंडे MH-33-003-034-002/47 | ST |
HALBITOLA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
5
| अनुसया धनलाल नागमोते MH-33-003-034-002/43 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
6
| मिना देवराम भोयर MH-33-003-034-002/504 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 0 | 0 | 4 | 0 | 5 | | | | | | | | | | | | | | |