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
| विनोद मधूकर वरठी MH-33-003-045-001/119 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1833003WL008950
| Credited |
01/07/2020
|
|
|
2
| राजकुमार मनिराम मेश्राम MH-33-003-045-001/378 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008950
| Credited |
01/07/2020
|
|
|
3
| पंकज इंद्रराज जयतवार MH-33-003-045-001/412 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008950
| Credited |
01/07/2020
|
|
|
4
| मुन्नालाल आसाराम मेश्राम MH-33-003-011-001/318 | OTHER |
AMBETALAO
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008950
| Credited |
01/07/2020
|
|
|
5
| योगेश उदेलाल पटले MH-33-003-045-001/527 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008950
| Credited |
04/07/2020
|
|
|
6
| सुकंचद गोविंद चौधरी MH-33-003-011-001/341 | OTHER |
AMBETALAO
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008950
| Credited |
01/07/2020
|
|
|
7
| निलाराम पटले MH-33-003-011-001/10 | OTHER |
AMBETALAO
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008950
| Credited |
01/07/2020
|
|
|
| दररोजची हजेरी | 7 | 7 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |