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
| सरस्वता शामराव भिमटे MH-33-003-037-001/120 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031545
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
2
| रविकला रविंद्र राहागडाले MH-33-003-037-001/107 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL031545
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
3
| दुलीचंद नंदू कुभरे MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031545
| Credited |
29/03/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 2 | 3 | 0 | | | | | | | | | | | | | | |