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
| जयतुरा दसरत मारगाये MH-33-003-050-003/307 | ST |
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
| शिलाबाई रमेश ठाकरे MH-33-003-050-003/295 | OTHER |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0006473
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
3
| विमला नेवलु दिहारी MH-33-003-050-003/278 | ST |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
4
| गंगा मोळकु येल्ले MH-33-003-050-003/302 | ST |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
5
| वनिता बाबुलाल राणा MH-33-003-050-003/276 | 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
|
6
| गीता गजानन किरसान MH-33-003-050-003/277 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
7
| देवानंद राधेश्याम प्रधान MH-33-003-050-003/297 | ST |
BOLUNDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| STATE BANK OF INDIA | RAILTOLY, GONDIA | SBIN0008723 |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
8
| शांता नत्थु काठेवार MH-33-003-050-003/286 | ST |
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
|
9
| ललीता राधेश्याम प्रधान MH-33-003-050-003/297 | ST |
BOLUNDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
10
| ओमेश्वरी मनोज टेकाम MH-33-003-050-003/275 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004180
| Credited |
11/05/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 1 | 7 | 0 | 8 | 10 | 0 | 4 | | | | | | | | | | | | | | |