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
| हिरणबाई हिरालाल वाढई MH-33-003-034-002/54 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
2
| परसराम पणा वाढई MH-33-003-034-002/56 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
3
| शोभा ज परसराम वाढई MH-33-003-034-002/56 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 93 |
465
|
0
|
0
|
465
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
4
| धनिराम पना वाढई MH-33-003-034-002/55 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 93 |
279
|
0
|
0
|
279
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
5
| वनचीलाल दुलीचंद राऊत MH-33-003-034-002/57 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
6
| भागरता धनिराम वाढई MH-33-003-034-002/55 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041842
| Credited |
25/04/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 5 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |