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
| पुनेश्वर शामलाल बधेले MH-33-003-037-001/90 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000074
| Credited |
05/05/2022
|
|
|
2
| देवेश दलपत मानकर MH-33-003-037-001/743 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000074
| Credited |
05/05/2022
|
|
|
3
| दिनेश शंकर पटले MH-33-003-037-002/494 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000074
| Credited |
05/05/2022
|
|
|
4
| वूनीत खोविन्द्रनाथ रहांगडाले MH-33-003-037-001/818 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000074
| Credited |
05/05/2022
|
|
|
5
| माधुरी दिनेश पटले MH-33-003-037-002/494 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL000074
| Credited |
05/05/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |