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
| Chayabai Bhagwan Bawane(Wife) MH-29-008-016-002/217124 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL016715
| Credited |
28/07/2023
|
|
|
2
| Sashikala Uddavrao Bawane(Wife) MH-29-008-016-002/217354 | OTHER |
KELZER
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL016715
| Credited |
28/07/2023
|
|
|
3
| Mangala Gurudas Bawane(Wife) MH-29-008-016-002/217357 | OTHER |
KELZER
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL016715
| Credited |
28/07/2023
|
|
|
4
| Aruna Rustam Durge(Wife) MH-29-008-016-002/217359 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL016715
| Credited |
28/07/2023
|
|
|
5
| Shila Shashikar Nimgade(Wife) MH-29-008-016-002/217291 | SC |
KELZER
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL016715
| Credited |
28/07/2023
|
|
|
6
| Akshata Aniket Nimgade(Wife) MH-29-008-016-002/217345 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL016715
| Credited |
28/07/2023
|
|
|
| दररोजची हजेरी | 5 | 6 | 4 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |