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
| धनवंता राजकुमार कोहळे MH-33-003-034-001/869 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
17/05/2022
|
|
|
2
| ममता भास्कर भोयर MH-33-003-034-001/905 | ST |
TEDHA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 126 |
252
|
0
|
0
|
252
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
17/05/2022
|
|
|
3
| भास्कर कान्हु भोयर MH-33-003-034-001/905 | ST |
TEDHA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 128 |
256
|
0
|
0
|
256
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
17/05/2022
|
|
|
4
| सुनीला मालिक लिंगे MH-33-003-034-001/888 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
17/05/2022
|
|
|
5
| मालिक नंदलाल लिंगे MH-33-003-034-001/888 | OTHER |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002365
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 5 | 2 | 0 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |