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
| गाविदा मोध्यस वाटई MH-33-003-034-002/51 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006119
| Credited |
12/06/2020
|
|
|
2
| शीशुला गाविदा वाटई MH-33-003-034-002/51 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006119
| Credited |
12/06/2020
|
|
|
3
| केशोराव ग्यानिराम वाढई(Self) MH-33-003-034-002/62 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006119
| Credited |
12/06/2020
|
|
|
4
| गवरा केशोराव वाढई(Wife) MH-33-003-034-002/62 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006119
| Credited |
12/06/2020
|
|
|
5
| निला लक्षमन नाईक MH-33-003-034-002/513 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006119
| Credited |
12/06/2020
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |