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
| कुसन सुरजलाल भोयर MH-33-003-034-002/27 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
2
| गोपाल तुका भोयर MH-33-003-034-002/3 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
3
| अंजना गोपाल भोयर MH-33-003-034-002/3 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
4
| भिमकला गणपत वढाई MH-33-003-034-002/29 | OTHER |
HALBITOLA
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
5
| विमला कुसन भोयर MH-33-003-034-002/27 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003301
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 5 | 4 | 0 | 0 | 3 | 0 | 4 | | | | | | | | | | | | | | |