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
| Anil Ramdas Kove(Son) MH-29-002-031-002/1360 | ST |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| DISTT.CENTRAL COOP.BANK | CHORA | 1272 |
1829002WL0056386
| Credited |
15/09/2022
|
|
|
2
| रमेश दौलत रणदिवे MH-29-002-031-002/88 | ST |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL0056386
| Credited |
15/09/2022
|
|
|
3
| कल्पना रमेश रणदिवे MH-29-002-031-002/88 | ST |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL0056386
| Credited |
15/09/2022
|
|
|
4
| Gajanan Arun Ghorpade(Self) MH-29-002-031-002/1362 | OTHER |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 288 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | T P S DURGAPUR | BKID0009617 |
1829002WL052281
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |