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
| दिनेश हेमराज पाचे MH-33-003-019-001/716 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026541
| Credited |
24/01/2024
|
|
|
2
| हेतराम चुन्नीलाल चौव्हाण MH-33-003-019-001/199 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL026541
| Credited |
24/01/2024
|
|
|
3
| दुलीचंद तुळशीराम इळपाचे MH-33-003-019-001/695 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL026541
| Credited |
24/01/2024
|
|
|
4
| शामराव मादोजी सोनवाणे MH-33-003-019-001/73 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026541
| Credited |
24/01/2024
|
|
|
5
| रमेश छन्नु कटरे MH-33-003-019-001/543 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026541
| Credited |
24/01/2024
|
|
|
6
| ग्यानीराम तुकाराम सोनेवाणे MH-33-003-019-001/333 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026541
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |