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
| धुरवता दर्योधन वालने MH-33-003-037-001/36 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL000084
| Credited |
05/05/2022
|
|
|
2
| सुरमन बे महारु पटले MH-33-003-037-001/40 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000084
| Credited |
05/05/2022
|
|
|
3
| कपुरा दशरथ बोपचे MH-33-003-037-001/37 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 107 |
321
|
0
|
0
|
321
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000084
| Credited |
05/05/2022
|
|
|
4
| भाउलाल भुरकन कटरे(Self) MH-33-003-037-001/39 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000084
| Credited |
05/05/2022
|
|
|
5
| Savita Sovind Pache(Self) MH-33-003-037-001/406 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 107 |
321
|
0
|
0
|
321
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000084
| Credited |
05/05/2022
|
|
|
6
| प्रमिला नानाजी येळे MH-33-003-037-001/38 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000084
| Credited |
05/05/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |