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
| पुष्पा तुलाराम राऊत MH-33-003-050-003/356 | OTHER |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
2
| राधेलाल झिंगर बोपचे MH-33-003-050-003/357 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
3
| मुलचंद अंबर राऊत MH-33-003-050-003/373 | 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
|
4
| तुलाराम अंबर कुभळे MH-33-003-050-003/395 | OTHER |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
5
| ईमलाबाई मुलचंद राऊत MH-33-003-050-003/373 | 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
|
6
| शांता केवलरामा चन्ने MH-33-003-050-003/355 | 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
|
7
| शांताराम दामा किरसान MH-33-003-050-003/365 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
8
| प्रमिलाबाई राधेलाल बोपचे MH-33-003-050-003/357 | OTHER |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 0 | 6 | 0 | 7 | 8 | 0 | 4 | | | | | | | | | | | | | | |