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
| पुरूषोत्तम नामदेव सेडमाके MH-29-008-043-001/216701 | OTHER |
KATWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL016145
| Credited |
25/07/2023
|
|
|
2
| छाया विठठल मडावि MH-29-008-043-001/216734 | OTHER |
KATWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL016145
| Credited |
25/07/2023
|
|
|
3
| LATA PURUSHOTTAM SHEDMAKE(Wife) MH-29-008-043-001/216701 | OTHER |
KATWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL016145
| Credited |
25/07/2023
|
|
|
4
| NANDA SUKAN MADAVI(Wife) MH-29-008-043-001/216694 | ST |
KATWAN
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL016145
| Credited |
25/07/2023
|
|
|
5
| Vaibhav Bandu Sidam(Son) MH-29-008-043-001/216689 | OTHER |
KATWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| HDFC BANK | Mul | HDFC0004671 |
1829008WL016145
| Credited |
25/07/2023
|
|
|
6
| AJAY PURUSHOTAM SHEDMAKE(Son) MH-29-008-043-001/216701 | OTHER |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL016145
| Credited |
25/07/2023
|
|
|
| दररोजची हजेरी | 4 | 5 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |