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
| प्रभु कवळुजी लंजेवार MH-29-004-018-001/145159 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL048861
| Credited |
09/03/2022
|
|
|
2
| अमोल प्रभु लंजेवार MH-29-004-018-001/145159 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL048861
| Credited |
09/03/2022
|
|
|
3
| लिला प्रभु ( लंजेवार MH-29-004-018-001/145159 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL048861
| Credited |
09/03/2022
|
|
|
4
| किशोर प्रकाश लांजेवार(Self) MH-29-004-018-001/158907 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL048861
| Credited |
09/03/2022
|
|
|
5
| प्रकाश सीताराम लांजेवार(Self) MH-29-004-018-001/158908 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL048861
| Credited |
09/03/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |