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
| अनिता उमेश नाईक MH-33-003-034-002/73 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006193
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
2
| भुमिता संजय भोयर MH-33-003-034-002/738 | ST |
HALBITOLA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 178 |
178
|
0
|
0
|
178
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006193
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
3
| भूमेश्वरा छन्नू नागमोते MH-33-003-034-002/739 | OTHER |
HALBITOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006193
| Credited |
22/05/2024
|
|
Rupchand Vithoba Uikey
|
| दररोजची हजेरी | 0 | 2 | 2 | 3 | 0 | 0 | 1 | | | | | | | | | | | | | | |