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
| प्रमांनद कमल नाईक MH-33-003-034-001/568 | ST |
TEDHA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 137 |
548
|
0
|
0
|
548
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
2
| सुनीता प्रमांनद नाईक MH-33-003-034-001/568 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
3
| मंगलाा भैयालाल नाईक MH-33-003-034-001/544 | OTHER |
TEDHA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
4
| पोवरा सुनील भंडारी MH-33-003-034-001/611 | OTHER |
TEDHA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004156
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 4 | 0 | 3 | 0 | 3 | 1 | 3 | | | | | | | | | | | | | | |