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
| पटवारी लक्ष्मण सडमाके(Son) MH-29-006-047-001/90711 | ST |
MALDONGARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| STATE BANK OF INDIA | WARSA | SBIN0002183 |
1829006WL037867
| Credited |
24/01/2024
|
|
|
2
| भारत सुरेश ढोरे MH-29-006-047-001/90477 | OTHER |
MALDONGARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL037867
| Credited |
24/01/2024
|
|
|
3
| Awinash Harichandra Sonwane(Son) MH-29-006-047-001/89840 | OTHER |
MALDONGARI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL037867
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 3 | 0 | 0 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |