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
| Bajirao Rambhau Shinde(Self) MH-10-003-045-001/166 | OTHER |
GADAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL018393
| Credited |
25/04/2024
|
|
|
2
| SANTU KONDU SHINDE(Self) MH-10-003-045-001/95 | OTHER |
GADAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL018393
| Credited |
25/04/2024
|
|
|
3
| Vijay Baban Talekar(Self) MH-10-003-045-001/168 | OTHER |
GADAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL018393
| Credited |
25/04/2024
|
|
|
4
| Atul Namdev Sable(Self) MH-10-003-045-001/167 | OTHER |
GADAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | PAIT | MAHB0000992 |
1810003WL018393
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |