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
| जैराम अमन नाईक MH-33-003-034-002/15 | ST |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
19/01/2022
|
|
|
2
| रामखुशाल माहरु चौधरी MH-33-003-034-002/35 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 227 |
908
|
0
|
0
|
908
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
18/01/2022
|
|
|
3
| जसवंता जैराम नाईक MH-33-003-034-002/15 | ST |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
19/01/2022
|
|
|
4
| समिता जागेश्वर चौधरी MH-33-003-034-002/662 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
19/01/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |