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
| बाबुसिंग दयाराम जाधव MH-25-012-037-001/49 | OTHER |
साखरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| DISTT.CENTRAL COOP.BANK | Digras | 81 |
1825012WL068318
| Credited |
31/03/2022
|
|
|
2
| लक्ष्मण रामचंद्र रत्ने MH-25-012-001-001/201 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL068318
| Credited |
13/06/2022
|
|
|
3
| गजानन बंडुजी ढोरे MH-25-012-001-001/9 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL068318
| Credited |
13/06/2022
|
|
|
4
| सोभा बाबुसिंग जाधव MH-25-012-037-001/49 | OTHER |
साखरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL068318
| Credited |
31/03/2022
|
|
|
5
| सविता दुलसींग राठोड MH-25-012-001-001/61 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL068318
| Credited |
31/03/2022
|
|
|
6
| संदीप दुलसिंघ राठोड(Son) MH-25-012-001-001/61 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL068318
| Credited |
31/03/2022
|
|
|
7
| किशोर चंद्रकांत इंगळे MH-25-012-001-001/153 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL068318
| Credited |
12/05/2022
|
|
|
8
| अमरेश्वर रमेश इंगळे MH-25-012-001-001/157 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL068318
| Credited |
31/03/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |