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
| विनोद कुवरलाल बिसने MH-33-003-023-001/136 | OTHER |
HIRDAMALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020392
| Credited |
11/11/2023
|
|
|
2
| प्रदिप शालीकराम सोनवाने(Self) MH-33-003-023-001/652 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020392
| Credited |
11/11/2023
|
|
|
3
| नागेश देवराव राउत(Self) MH-33-003-023-001/539 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020392
| Credited |
12/11/2023
|
|
|
4
| रोहित दुधराम उईके MH-33-003-023-001/37 | SC |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020392
| Credited |
07/09/2023
|
|
|
5
| शिवचंद मंगरु बावने MH-33-003-023-001/212 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020392
| Credited |
11/11/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 5 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |