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
| प्रयिंका नरेश पटले MH-33-003-017-001/103 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0006591
| Credited |
13/06/2022
|
|
|
2
| पूष्पा रंगलाल पटले MH-33-003-017-001/103 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004396
| Credited |
26/05/2022
|
|
|
3
| ध्रुपताबाई लक्ष्मण नेवारे MH-33-003-017-001/117 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004396
| Credited |
26/05/2022
|
|
|
4
| निर्मला केशोराव चंद्रिकापूरे MH-33-003-017-001/107 | ST |
SILEGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004396
| Credited |
26/05/2022
|
|
|
5
| रीनाबाई संजय चंद्रिकापुरे MH-33-003-017-001/137 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 78 |
312
|
0
|
0
|
312
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL004396
| Credited |
26/05/2022
|
|
|
6
| रंगलाल बेनीराम पटले MH-33-003-017-001/103 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004396
| Credited |
26/05/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 4 | 0 | 4 | 6 | 6 | | | | | | | | | | | | | | |