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
| लक्ष्मीचंद सदाशिव चौधरी MH-33-003-045-001/520 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006066
| Credited |
04/06/2022
|
|
|
2
| योगेश उदेलाल पटले MH-33-003-045-001/527 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006066
| Credited |
04/06/2022
|
|
|
3
| अनिल हेतराम बंसोड MH-33-003-045-001/500 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006066
| Credited |
04/06/2022
|
|
|
4
| लक्ष्मी लक्ष्मीचंद चौधरी MH-33-003-045-001/520 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006066
| Credited |
04/06/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |