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
| सुनिता सुधाकर भुजाडे MH-33-003-017-001/96 | OTHER |
SILEGAON
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 77 |
154
|
0
|
0
|
154
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008343
| Credited |
30/06/2020
|
|
|
2
| निर्मला दशरथ रहांगडाले(Wife) MH-33-003-017-001/95 | OTHER |
SILEGAON
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 72 |
72
|
0
|
0
|
72
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008343
| Credited |
30/06/2020
|
|
|
3
| मंदाबाई जितेंद्र तिरपुडे MH-33-003-017-001/67 | SC |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 92 |
368
|
0
|
0
|
368
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL008343
| Credited |
30/06/2020
|
|
|
4
| भैरूयालाल रघुनाथ राउत MH-33-003-017-001/72 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008343
| Credited |
30/06/2020
|
|
|
5
| मंगल फत्तु पटले MH-33-003-017-001/74 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008343
| Credited |
30/06/2020
|
|
|
| दररोजची हजेरी | 3 | 5 | 0 | 0 | 0 | 3 | 4 | | | | | | | | | | | | | | |