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
| सोभेलाल महारु चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
18/01/2022
|
|
|
2
| सेवंता सोभेलाल चौधरी MH-33-003-034-002/102 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
18/01/2022
|
|
|
3
| दिवारु लोडु हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
18/01/2022
|
|
|
4
| निर्मलाबाई दिवारु हुकरे MH-33-003-034-002/38 | OTHER |
HALBITOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046489
| Credited |
18/01/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |