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
| जनार्धन शोभेलाल चौधरी MH-33-003-034-002/871 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL016645
| Credited |
13/09/2023
|
|
|
2
| युवराज दीवारु भंडारी MH-33-003-034-002/100 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016645
| Credited |
13/09/2023
|
|
|
3
| श्रीपंत दसरु वाढई MH-33-003-034-002/85 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016645
| Credited |
13/09/2023
|
|
|
4
| अमुता चंदलाल ताराम MH-33-003-034-002/10 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016645
| Credited |
13/09/2023
|
|
|
5
| चंदलाल चैतराम ताराम MH-33-003-034-002/10 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016645
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |