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
| इंद्रकला रमाकान्त कटरे MH-33-003-037-001/10 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012184
| Credited |
13/07/2023
|
|
|
2
| निरमलाबाई दुलीचंद कुभरे MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012184
| Credited |
13/07/2023
|
|
|
3
| रेखा विश्वकान्त कटरे MH-33-003-037-001/2 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012184
| Credited |
13/07/2023
|
|
|
4
| हन्सुदा बे हन्साराम रहागडाले MH-33-003-037-001/169 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012184
| Credited |
13/07/2023
|
|
|
5
| रमाकान्त रुपचंद कटरे MH-33-003-037-001/10 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012184
| Credited |
13/07/2023
|
|
|
6
| दुलीचंद नंदू कुभरे MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012184
| Credited |
13/07/2023
|
|
|
7
| निरमला ससुकचंद कटरे MH-33-003-037-001/193 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012184
| Credited |
13/07/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |