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
| जयपाल बाबुराव घोडाम MH-29-008-043-001/216681 | ST |
KATWAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL006978
| Credited |
10/06/2023
|
|
|
2
| नलिना जयपाल घोडाम MH-29-008-043-001/216681 | ST |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
3
| रेखा रवींद्र केळझरकर MH-29-008-043-001/216673 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
4
| MAYABAI GAGNNATH SOYAM MH-29-008-043-001/216679 | ST |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
5
| देविदास सिताराम मरापे MH-29-008-043-001/216683 | SC |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
6
| Shivani Ravindra Kelzarkar(Daughter-in-Law) MH-29-008-043-001/216673 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
7
| आदीत्य जगन सोयाम(Son) MH-29-008-043-001/216679 | ST |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL006978
| Credited |
10/06/2023
|
|
|
8
| रजनी रविंद्र तलांडे(Wife) MH-29-008-043-001/216670 | ST |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL006978
| Credited |
10/06/2023
|
|
|
9
| ASHISH JAYPAL GHODAM(Son) MH-29-008-043-001/216681 | ST |
KATWAN
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL006978
| Credited |
10/06/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |