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
| सागणबाई महेशराम वईके MH-33-003-050-003/482 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005677
| Credited |
18/05/2024
|
|
Dhanvanta Tekchand Katre
|
2
| उर्मीला योगेश नहाके MH-33-003-050-003/346 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005677
| Credited |
18/05/2024
|
|
Dhanvanta Tekchand Katre
|
3
| लिखीराम गोदरी कटरे MH-33-003-050-003/458 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL005677
| Credited |
19/05/2024
|
|
Dhanvanta Tekchand Katre
|
4
| भारती महेश मेळे(Daughter-in-Law) MH-33-003-050-003/408 | OTHER |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL005677
| Credited |
19/05/2024
|
|
Dhanvanta Tekchand Katre
|
5
| सरवंताबाई मीठुं वळगाये MH-33-003-050-003/469 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL005677
| Credited |
18/05/2024
|
|
Dhanvanta Tekchand Katre
|
6
| शोभाबाई मनोज घासले MH-33-003-050-003/476 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL005677
| Credited |
19/05/2024
|
|
Dhanvanta Tekchand Katre
|
7
| वनीता रेवाराम चौधरी MH-33-003-050-003/461 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 197 |
197
|
0
|
0
|
197
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005677
| Credited |
19/05/2024
|
|
Dhanvanta Tekchand Katre
|
8
| हिरण लिखीराम कटरे MH-33-003-050-003/458 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005677
| Credited |
18/05/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 3 | 4 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |