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
| वनमाला संभाजी नन्नावरे MH-29-004-018-001/145411 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL026957
| Credited |
15/09/2022
|
|
|
2
| दिनेश चरणदास झोडापे MH-29-004-018-001/144482 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL026957
| Credited |
15/09/2022
|
|
|
3
| विलास चरणदास झोडापे MH-29-004-018-001/144482 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL026957
| Credited |
15/09/2022
|
|
|
4
| पैकु कवडूजी लांजेकर MH-29-004-018-001/147634 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL026957
| Credited |
15/09/2022
|
|
|
5
| तुरसा पैकु लांजेकर MH-29-004-018-001/147634 | OTHER |
DOMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 256 |
0
|
0
|
0
|
0
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL026957
|
|
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |