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
| निलाबाई कारु राऊत MH-33-003-050-003/504 | OTHER |
BOLUNDA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 189 |
567
|
0
|
0
|
567
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
2
| प्रमीला बुधराम ताडेकर MH-33-003-050-003/513 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
3
| मिनाबाई जेटु मानकर MH-33-003-050-003/503 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
4
| बुधराम तेजराम ताडेकर MH-33-003-050-003/513 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
5
| शिवलाल बिसन कुमडे MH-33-003-050-003/491 | OTHER |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 187 |
748
|
0
|
0
|
748
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
6
| मोतीलाल तुकाराम तुमसरे MH-33-003-050-003/486 | OTHER |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
7
| बबीता हेतराम बोपचे MH-33-003-050-003/514 | OTHER |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
8
| पपीता सुरेंद्र राऊत MH-33-003-050-003/504 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 4 | 8 | 0 | 7 | 5 | 0 | 4 | | | | | | | | | | | | | | |