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
| SARIKA DADARAO PATIL(Wife) MH-08-004-071-001/472 | OTHER |
PATONDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | Raver | MAHG0005513 |
1808004WL040749
| Credited |
09/03/2024
|
|
|
2
| विकास बालु गायकवाड(Self) MH-08-004-015-001/174-B | OTHER |
BOHARDE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BHUSAWAL ORDNANCE FACTORY | 42520301 | BHUSAVAL,AURANGABAD |
1808004WL040749
| Credited |
09/03/2024
|
|
|
3
| भारती मोतीराम ठाकणे MH-08-004-071-001/115 | SC |
PATONDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| RAVER | 42550801 | BHUSAVAL,AURANGABAD |
1808004WL040749
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |