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
| पंचफुला हरिदास सहारे MH-29-004-043-001/146342 | OTHER |
KITALI (TU.)
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Chimur | 535 |
1829004WL039221
| Credited |
01/03/2024
|
|
|
2
| हर्षमाला नानाजी रणदिवे MH-29-004-043-001/146718 | ST |
KITALI (TU.)
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL039221
| Credited |
01/03/2024
|
|
|
3
| कौसल्या मारोती सहारे MH-29-004-043-001/146329 | OTHER |
KITALI (TU.)
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL039221
| Credited |
01/03/2024
|
|
|
4
| पुष्पा अहानंदराव मेश्राम MH-29-004-043-001/146214 | OTHER |
KITALI (TU.)
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL039221
| Credited |
01/03/2024
|
|
|
5
| सुनंदा सुनिल रणदिवे(Wife) MH-29-004-043-001/146788 | ST |
KITALI (TU.)
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL039221
| Credited |
01/03/2024
|
|
|
6
| वच्छला कवडू पोहीनकर MH-29-004-043-001/146363 | OTHER |
KITALI (TU.)
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL039221
| Credited |
01/03/2024
|
|
|
| दररोजची हजेरी | 5 | 6 | 6 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |