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
| छाया विस्वेश्रवर शिडाम MH-29-008-043-001/216685 | ST |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 239 |
478
|
0
|
0
|
478
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL014096
| Credited |
11/07/2023
|
|
|
2
| देविदास सिताराम मरापे MH-29-008-043-001/216683 | SC |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 227 |
454
|
0
|
0
|
454
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL014096
| Credited |
11/07/2023
|
|
|
3
| कुसुम देविदास मरापे MH-29-008-043-001/216683 | SC |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 227 |
454
|
0
|
0
|
454
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL014096
| Credited |
11/07/2023
|
|
|
4
| आदीत्य जगन सोयाम(Son) MH-29-008-043-001/216679 | ST |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL014096
| Credited |
11/07/2023
|
|
|
5
| SWAPNIL DEVIDAS MARAPE(Son) MH-29-008-043-001/216683 | SC |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 227 |
454
|
0
|
0
|
454
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL014096
| Credited |
11/07/2023
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |