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
| कांताबाई श्रीपत मानकर MH-33-003-037-001/67 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032609
| Credited |
28/03/2024
|
|
|
2
| भागरताबाई भिकराम बावने MH-33-003-037-001/71 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032609
| Credited |
28/03/2024
|
|
|
3
| सविता संतोष उईके MH-33-003-037-001/708 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL032609
| Credited |
28/03/2024
|
|
|
4
| भिकराम राजाराम बावने MH-33-003-037-001/71 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 197 |
197
|
0
|
0
|
197
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032609
| Credited |
28/03/2024
|
|
|
5
| सत्यशीला रुपेश कुंभरे MH-33-003-037-001/710 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032609
| Credited |
28/03/2024
|
|
|
| दररोजची हजेरी | 2 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |