अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शालीकराम हगरु कोल्हे MH-33-003-037-001/196 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB000050 |
1833003WL031137
| Credited |
30/08/2021
|
|
|
2
| प्रल्हाद राजाराम कोल्हे MH-33-003-037-001/119 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL031137
| Credited |
30/08/2021
|
|
|
3
| आशिष प्रल्हाद कोल्हे MH-33-003-037-001/119 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031137
| Credited |
30/08/2021
|
|
|
4
| योगेशवरी महेश कोल्हे MH-33-003-037-001/597 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031137
| Credited |
30/08/2021
|
|
|
5
| पुष्पा प्रल्हाद कोल्हे MH-33-003-037-001/119 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031137
| Credited |
30/08/2021
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |