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
| अनिता आनंदराव ताजने MH-33-003-037-001/170 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005499
| Credited |
24/05/2019
|
|
|
2
| देवागन टोलीराम कोल्हे MH-33-003-037-001/60 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005499
| Credited |
24/05/2019
|
|
|
3
| दुरुबाई सुखराम पटले MH-33-003-037-001/94 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005499
| Credited |
24/05/2019
|
|
|
4
| नवसराबाई बे शामरा बिसेन MH-33-003-037-002/387 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005499
| Credited |
24/05/2019
|
|
|
5
| धनीता प्रकाश ताजने (Wife) MH-33-003-037-001/648 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005499
| Credited |
24/05/2019
|
|
|
6
| इंदिरा मुकेश बावने MH-33-003-037-001/202 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005499
| Credited |
24/05/2019
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |