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
| ईश्वर बापुराव मडावी MH-29-008-043-002/216621 | ST |
KARWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL012413
| Credited |
01/07/2023
|
|
|
2
| विलास किसनद कोवे MH-29-008-043-002/216617 | ST |
KARWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL012413
| Credited |
01/07/2023
|
|
|
3
| सुषमा विलास कोवे MH-29-008-043-002/216617 | ST |
KARWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL012413
| Credited |
01/07/2023
|
|
|
4
| प्रकाश सोमाजी तलांडे MH-29-008-043-002/216622 | OTHER |
KARWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL012413
| Credited |
01/07/2023
|
|
|
5
| SARITA PRAKASH TALANDE(Daughter-in-Law) MH-29-008-043-002/216622 | OTHER |
KARWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL012413
| Credited |
01/07/2023
|
|
|
6
| लालाजी सुधाकर काळे MH-29-008-043-002/216624 | OTHER |
KARWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL012413
| Credited |
01/07/2023
|
|
|
7
| निता लालाजी काळे MH-29-008-043-002/216624 | OTHER |
KARWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL012413
| Credited |
01/07/2023
|
|
|
8
| भोजराज ईश्वर कोवे(Son) MH-29-008-043-002/216628 | ST |
KARWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL012413
| Credited |
01/07/2023
|
|
|
9
| aakash vilas kove(Son) MH-29-008-043-002/216617 | ST |
KARWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL012413
| Credited |
01/07/2023
|
|
|
10
| seema eshver madavi(Wife) MH-29-008-043-002/216621 | ST |
KARWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL012413
| Credited |
01/07/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |