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
| अशोक विठठल जिवतोडे MH-29-002-058-001/100 | ST |
VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shegaon Bk. | BKID0WAINGB |
1829002WL009080
| Credited |
10/06/2022
|
|
|
2
| चंदा अशोक जिवतोडे MH-29-002-058-001/100 | ST |
VADALA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 291 |
1164
|
0
|
0
|
1164
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shegaon Bk. | BKID0WAINGB |
1829002WL009080
| Credited |
10/06/2022
|
|
|
3
| गौतम शामराव शेन्डे MH-29-002-058-001/164 | OTHER |
VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 278 |
1668
|
0
|
0
|
1668
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shegaon Bk. | BKID0WAINGB |
1829002WL009080
| Credited |
10/06/2022
|
|
|
4
| सूमन माहादेव नन्नावरे MH-29-002-058-001/172 | ST |
VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 278 |
1668
|
0
|
0
|
1668
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shegaon Bk. | BKID0WAINGB |
1829002WL009080
| Credited |
10/06/2022
|
|
|
5
| महादेव राजेश्वर नन्नावरे MH-29-002-058-001/172 | ST |
VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829002WL009080
| Credited |
10/06/2022
|
|
|
6
| Surekha Kiran Soyam MH-29-002-058-001/102 | ST |
VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 278 |
1668
|
0
|
0
|
1668
| INDIAN BANK | SHEGAON | IDIB000S059 |
1829002WL009080
| Credited |
10/06/2022
|
|
|
7
| गिता वारलू नन्नावरे MH-29-002-058-001/15 | ST |
VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| INDIAN BANK | SHEGAON | IDIB000S059 |
1829002WL009080
| Credited |
10/06/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |