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
| उर्मिला राजकुमार वट्टी MH-33-003-050-001/98 | ST |
AASALPANI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005160
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
2
| पुष्पा भाउलाल बुरेले MH-33-003-050-003/790 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005160
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
3
| उर्मिला पतिराम भोयर MH-33-003-050-001/97 | OTHER |
AASALPANI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005160
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
4
| गीता सुखदास उईके MH-33-003-050-003/314 | OTHER |
BOLUNDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005160
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
5
| रेशमा शिवचरण मरसकोल्हे MH-33-003-050-002/597 | ST |
BAGADBANDH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005160
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
6
| शिवचरण जिवन मरसकोल्हे MH-33-003-050-002/597 | ST |
BAGADBANDH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005160
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 3 | 2 | 0 | 1 | 2 | 4 | 5 | | | | | | | | | | | | | | |