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
| बायवंता नानाजी उके MH-33-003-017-001/89 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041985
| Credited |
25/04/2024
|
|
Ravindra Gyaniram Chaudhari
|
2
| सुनिता सुधाकर भुजाडे MH-33-003-017-001/96 | OTHER |
SILEGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041985
| Credited |
25/04/2024
|
|
Ravindra Gyaniram Chaudhari
|
3
| छन्नु बाई मंगरू ठाकरे MH-33-003-017-001/87 | OTHER |
SILEGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL041985
| Credited |
25/04/2024
|
|
Ravindra Gyaniram Chaudhari
|
| दररोजची हजेरी | 0 | 1 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |