अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| डान्टर बाबूलाल तिरपूडे MH-33-003-017-001/91 | SC |
SILEGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027043
| Credited |
06/08/2021
|
|
|
2
| सोनू आत्माराम शिवणकर MH-33-003-017-001/92 | ST |
SILEGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
0
|
0
|
1518
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL027043
| Credited |
04/08/2021
|
|
|
3
| दिक्षा उमेन्द्र तिरपुडे MH-33-003-017-001/200 | OTHER |
SILEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL027043
| Credited |
05/08/2021
|
|
|
4
| प्यारेलाल बानाजी कटरे MH-33-003-017-001/396 | OTHER |
SILEGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
0
|
0
|
1518
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL027043
| Credited |
05/08/2021
|
|
|
5
| हंसराज जयराम शिवणकर MH-33-003-017-001/71 | ST |
SILEGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
0
|
0
|
1518
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL027043
| Credited |
04/08/2021
|
|
|
6
| प्रेमलाल रघुनाथ राउत MH-33-003-017-001/160 | SC |
SILEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL027043
| Credited |
05/08/2021
|
|
|
| दररोजची हजेरी | 0 | 0 | 4 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |