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
| किशोर मुखरु ठाकरे MH-29-006-047-001/89801 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL024792
| Credited |
21/09/2023
|
|
|
2
| अरुण राजीराम बनकर MH-29-006-047-001/89915 | SC |
MALDONGARI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL024792
|
|
|
|
|
3
| विकास श्रीराम पिलारे MH-29-006-047-001/89997 | OTHER |
MALDONGARI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 102 |
204
|
0
|
0
|
204
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL024792
| Credited |
21/09/2023
|
|
|
4
| पुरुषोत्तम दादाजी बावणे MH-29-006-047-001/90255 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL024792
| Credited |
21/09/2023
|
|
|
5
| निलकंठ रामाजी नागमोती MH-29-006-047-001/90428 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL024792
| Credited |
21/09/2023
|
|
|
6
| मनोहर नेवजी सहारे MH-29-006-047-001/90149 | OTHER |
MALDONGARI
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL024792
| Credited |
21/09/2023
|
|
|
7
| संतोष श्रावण ठाकरे MH-29-006-047-001/90180 | OTHER |
MALDONGARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 236 |
708
|
0
|
0
|
708
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL024792
| Credited |
21/09/2023
|
|
|
8
| जयपाल कान्हाजी ढोरे MH-29-006-047-001/89883 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | Udapur | SBIN0017510 |
1829006WL024792
| Credited |
21/09/2023
|
|
|
9
| सुरज जगदिश पिलारे(Son) MH-29-006-047-001/89890 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | Brahmpuri | BARB0BRACHA |
1829006WL024792
| Credited |
21/09/2023
|
|
|
10
| रविंद्र दादाजी बावणे MH-29-006-047-001/89835 | OTHER |
MALDONGARI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 108 |
324
|
0
|
0
|
324
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL024792
| Credited |
21/09/2023
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 7 | 9 | 7 | 7 | | | | | | | | | | | | | | |