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
| सूर्यकांता भीमराव झाडे(Wife) MH-29-006-047-001/91576 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL010149
| Credited |
27/06/2023
|
|
|
2
| अनिता बाबुराव मडावी(Wife) MH-29-006-047-001/91569 | ST |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010149
| Credited |
23/06/2023
|
|
|
3
| शामीना संतोष ढोरे(Wife) MH-29-006-047-001/91565 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010149
| Credited |
23/06/2023
|
|
|
4
| शीला नामदेव जनबंधु(Wife) MH-29-006-047-001/91566 | SC |
MALDONGARI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
5
| संगिता रवींद्र चौधरी(Wife) MH-29-006-047-001/91568 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |