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
| BALAJI PANDURANG KALE MH-20-032-008-001/70 | OTHER |
CHINCHOLI (KATE)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | MAKNI | MAHG0004414 |
1820032WL032942
| Credited |
25/04/2024
|
|
|
2
| SONABAI DHANRAJ BANSODE MH-20-032-008-001/96 | SC |
CHINCHOLI (KATE)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | MAKNI | MAHG0004414 |
1820032WL032942
| Credited |
25/04/2024
|
|
|
3
| PRITI SHARAD KARDORE(Wife) MH-20-032-008-001/216 | OTHER |
CHINCHOLI (KATE)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | MAKNI | MAHG0004414 |
1820032WL032942
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |