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
| अर्चना संजय खोब्रागडे(Daughter-in-Law) MH-29-004-046-001/151558 | SC |
KOTGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL043158
| Credited |
14/02/2022
|
|
|
2
| yogita pravin suryawanshi(Wife) MH-29-004-046-002/151855 | SC |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL043158
| Credited |
14/02/2022
|
|
|
3
| दर्शना सुधाकर रामटेके MH-29-004-046-001/147545 | SC |
KOTGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL043158
| Credited |
14/02/2022
|
|
|
4
| पोर्णीमा शंकर रामटेके(Wife) MH-29-004-046-001/149601 | SC |
KOTGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL043158
| Credited |
14/02/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |