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
| भुमिताबाई भुमेश्वर टेकाम MH-33-003-050-001/29 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
2
| ममता रमेश पुराम MH-33-003-050-001/30 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
3
| प्रभाबाई पुरुषोत्तम येळे MH-33-003-050-001/24 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
4
| सेवंता टिकाराम मेश्राम MH-33-003-050-001/31 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
5
| अनंदाबाई सियाराम शेंडे MH-33-003-050-001/27 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009610
| Credited |
27/06/2022
|
|
|
6
| हेमलता प्रकाश नागरीकर MH-33-003-050-001/34 | OTHER |
AASALPANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009610
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |