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
| जगदीश हेतराम कटरे MH-33-003-050-001/23 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020544
| Credited |
11/11/2023
|
|
|
2
| श्रीराम तानुजी सय्र्याम MH-33-003-050-001/78 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020544
| Credited |
11/11/2023
|
|
|
3
| शोभा श्रीराम सय्र्याम MH-33-003-050-001/78 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020544
| Credited |
11/11/2023
|
|
|
4
| कलाबाई जगदीश कटरे MH-33-003-050-001/23 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020544
| Credited |
11/11/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |