अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| सुशिलाबाई बे शामराव राऊत MH-33-003-034-001/309 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL035660
| Credited |
12/03/2021
|
|
|
2
| ग्यानवंता मोरेश्वर भंडारी MH-33-003-034-002/515 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL035660
| Credited |
16/03/2021
|
|
|
3
| बकाराम सीतकुरा मेश्राम MH-33-003-034-001/299 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL035660
| Credited |
16/03/2021
|
|
|
4
| मालन बकाराम मेश्राम MH-33-003-034-001/299 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL035660
| Credited |
17/03/2021
|
|
|
5
| आशिष मुलचंद शिवणकर MH-33-003-034-001/299 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL035660
| Credited |
12/03/2021
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |