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
| इंसाराम विश्वनाथ पडोळे MH-33-003-034-002/110 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
2
| चंद्रकला इंसाराम पडोळे MH-33-003-034-002/110 | OTHER |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
3
| गीताबाइ काशीराम भोयर MH-33-003-034-002/111 | ST |
HALBITOLA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
4
| मालनबाई बेगा ताराम MH-33-003-034-002/113 | ST |
HALBITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
5
| कार्तिक दाादु ताराम MH-33-003-034-002/113 | ST |
HALBITOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
18/05/2022
|
|
|
6
| राहुल इन्साराम पडोळे MH-33-003-034-002/110 | OTHER |
HALBITOLA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 0 | 6 | 4 | 3 | 4 | | | | | | | | | | | | | | |