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
| हेमचद्र बाकीराम मेश्राम(Self) MH-29-004-011-001/160126 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Bhisi | 537 |
1829004WL043392
| Credited |
04/05/2021
|
|
|
2
| विजय महादेव नवले MH-29-004-011-001/159985 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL043392
| Credited |
04/05/2021
|
|
|
3
| सुदाम ज्योतिराम शंभरकर(Self) MH-29-004-011-001/160719 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL041115
| Credited |
09/04/2020
|
|
|
4
| अरुण दादाजी पोपटे(Self) MH-29-004-011-001/160975 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bhisi | BKID0WAINGB |
1829004WL041115
| Credited |
13/04/2020
|
|
|
5
| शुभम विजय नवले MH-29-004-011-001/159985 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL041115
| Credited |
18/03/2020
|
|
|
6
| अरुन नथ्थु लोहकरे MH-29-004-011-001/160026 | OTHER |
BHISI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL041115
| Credited |
13/04/2020
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |