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
| सतीश ओंकार पोंगळे MH-33-003-023-001/170 | OTHER |
HIRDAMALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020081
| Credited |
15/09/2022
|
|
|
2
| नागेश देवराव राउत(Self) MH-33-003-023-001/539 | OTHER |
HIRDAMALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020081
| Credited |
15/09/2022
|
|
|
3
| धनराज मन्साराम पटले MH-33-003-019-001/459 | OTHER |
KURHADI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020081
| Credited |
08/10/2022
|
|
|
4
| ब्रिजलाल ग्यानिराम काळसर्पे(Self) MH-33-003-023-001/455 | OTHER |
HIRDAMALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020081
| Credited |
15/09/2022
|
|
|
5
| सुंदर देवचंद मोहनकर(Self) MH-33-003-015-001/191 | OTHER |
PURGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL020081
| Credited |
15/09/2022
|
|
|
| दररोजची हजेरी | 5 | 3 | 2 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |