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
| vikky ashok thawakar(Son) MH-29-006-055-001/71647 | OTHER |
TALODHI(KHU)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | GANGALWADI | SBIN0011146 |
1829006WL002975
| Credited |
30/04/2024
|
|
Arun gajpure
|
2
| अविनाश अशोक ठवकर(Son) MH-29-006-055-001/71647 | OTHER |
TALODHI(KHU)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | GANGALWADI | SBIN0011146 |
1829006WL002975
| Credited |
30/04/2024
|
|
Arun gajpure
|
3
| शिंदू नानाजी दहीकार MH-29-006-055-001/71676 | OTHER |
TALODHI(KHU)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | GANGALWADI | SBIN0011146 |
1829006WL002975
| Credited |
30/04/2024
|
|
Arun gajpure
|
4
| रेखा अशोक ठवकर MH-29-006-055-001/71647 | OTHER |
TALODHI(KHU)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| VIDHARBHA KSHETRIYA GRAMIN BANK | Ganglwadi | BKID0WAINGB |
1829006WL002975
| Credited |
30/04/2024
|
|
Arun gajpure
|
5
| मंगला दुधराज नंदेश्वर MH-29-006-055-001/71654 | OTHER |
TALODHI(KHU)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| VIDHARBHA KSHETRIYA GRAMIN BANK | Ganglwadi | BKID0WAINGB |
1829006WL002975
| Credited |
30/04/2024
|
|
Arun gajpure
|
6
| शुशिला प्रभु दहीकार MH-29-006-055-001/71668 | OTHER |
TALODHI(KHU)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| VIDHARBHA KSHETRIYA GRAMIN BANK | Ganglwadi | BKID0WAINGB |
1829006WL002975
| Credited |
30/04/2024
|
|
Arun gajpure
|
| दररोजची हजेरी | 6 | 6 | 0 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |