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
| लता भाष्कर भोयर MH-33-003-034-001/396 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042945
| Credited |
24/03/2021
|
|
|
2
| देवराम बारकु भोयर MH-33-003-034-001/452 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042945
| Credited |
24/03/2021
|
|
|
3
| नुपेश देवराम भोयर MH-33-003-034-001/452 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DEORI | SBIN0012308 |
1833003WL042945
| Credited |
24/03/2021
|
|
|
4
| शुभम कुवरलाल चाकाटे MH-33-003-034-001/536 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042945
| Credited |
24/03/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |