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
| अमृताबाई आसाराम शेन्डे MH-33-003-050-002/186 | OTHER |
BAGADBANDH
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0043734
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
2
| यशोदा नानाजी मेश्राम MH-33-003-050-002/176 | OTHER |
BAGADBANDH
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL040390
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
3
| हिरणबाई मन्सराम मेश्राम MH-33-003-050-002/181 | OTHER |
BAGADBANDH
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL040390
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
4
| कमलाबाई हिरालाल तुपटे MH-33-003-050-002/170 | ST |
BAGADBANDH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL040390
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
5
| नीर्मला यशवंतराव पतरे MH-33-003-050-002/185 | ST |
BAGADBANDH
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL040390
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 4 | 4 | 0 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |