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
| Lila Ishwar Mundhare(Wife) MH-29-002-031-002/1361 | SC |
MASAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| DISTT.CENTRAL COOP.BANK | CHORA | 1272 |
1829002WL013434
| Credited |
24/06/2022
|
|
|
2
| बबन पूंजाराम धांडे MH-29-002-031-002/37 | OTHER |
MASAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 262 |
1310
|
0
|
0
|
1310
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL013434
| Credited |
24/06/2022
|
|
|
3
| छाया MH-29-002-031-002/37 | OTHER |
MASAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 262 |
1310
|
0
|
0
|
1310
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL013434
| Credited |
24/06/2022
|
|
|
4
| कल्पना मोहन मोहुर्ले MH-29-002-031-002/148 | OTHER |
MASAL
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL013434
| Credited |
24/06/2022
|
|
|
| दररोजची हजेरी | 0 | 2 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |