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
| उमेश नथु सिडाम MH-29-008-043-001/216656 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL010584
| Credited |
24/06/2023
|
|
|
2
| निरूता उमेश सिडाम MH-29-008-043-001/216656 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
3
| सदाशिव नानाजी मडावी MH-29-008-043-001/216657 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
4
| दामोधर भाऊजी वैलादी MH-29-008-043-001/216661 | OTHER |
KATWAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
5
| गयाबाई सदाशिव मडावी MH-29-008-043-001/216657 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
6
| राहूल सदाशिव मडावी(Son) MH-29-008-043-001/216657 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
7
| SHASHIKALA DAMODHAR VELADI(Wife) MH-29-008-043-001/216661 | OTHER |
KATWAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
8
| बेबीबाई रामप्रसाद कन्नाके MH-29-008-043-001/216654 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
9
| राजकुमार रामप्रसाद कन्नाके(Son) MH-29-008-043-001/216654 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
| दररोजची हजेरी | 9 | 7 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |