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
| BuDhaji Sukruji Lonbale(Self) MH-29-002-031-002/1325 | OTHER |
MASAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| DISTT.CENTRAL COOP.BANK | CHORA | 1272 |
1829002WL050229
| Credited |
16/03/2022
|
|
|
2
| Rekha Bhudhaji Lonbale(Wife) MH-29-002-031-002/1325 | OTHER |
MASAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| DISTT.CENTRAL COOP.BANK | CHORA | 1272 |
1829002WL050229
| Credited |
16/03/2022
|
|
|
3
| Vishwas Budhaji Lonbale(Son) MH-29-002-031-002/1325 | OTHER |
MASAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL050229
| Credited |
15/03/2022
|
|
|
4
| Ankita Vilas Salam(Wife) MH-29-002-031-002/1334 | ST |
MASAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL050229
| Credited |
29/03/2022
|
|
|
5
| Pramod Dhanraj Salam(Self) MH-29-002-031-002/1337 | ST |
MASAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL050229
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 5 | 4 | 4 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |