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
| vikky ashok thawakar(Son) MH-29-006-055-001/71647 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | GANGALWADI | SBIN0011146 |
1829006WL057741
| Credited |
25/04/2024
|
|
Mayur Arun Meshram
|
2
| अविनाश अशोक ठवकर(Son) MH-29-006-055-001/71647 | OTHER |
TALODHI(KHU)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | GANGALWADI | SBIN0011146 |
1829006WL057741
| Credited |
25/04/2024
|
|
Mayur Arun Meshram
|
3
| रेखा अशोक ठवकर MH-29-006-055-001/71647 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| VIDHARBHA KSHETRIYA GRAMIN BANK | Ganglwadi | BKID0WAINGB |
1829006WL057741
| Credited |
25/04/2024
|
|
Mayur Arun Meshram
|
4
| मंगला दुधराज नंदेश्वर MH-29-006-055-001/71654 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| VIDHARBHA KSHETRIYA GRAMIN BANK | Ganglwadi | BKID0WAINGB |
1829006WL057741
| Credited |
25/04/2024
|
|
Mayur Arun Meshram
|
5
| निशा ज्ञानदेव सपाटे MH-29-006-055-001/71664 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| VIDHARBHA KSHETRIYA GRAMIN BANK | Ganglwadi | BKID0WAINGB |
1829006WL057741
| Credited |
25/04/2024
|
|
Mayur Arun Meshram
|
6
| शुशिला प्रभु दहीकार MH-29-006-055-001/71668 | OTHER |
TALODHI(KHU)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| VIDHARBHA KSHETRIYA GRAMIN BANK | Ganglwadi | BKID0WAINGB |
1829006WL057741
| Credited |
25/04/2024
|
|
Mayur Arun Meshram
|
| दररोजची हजेरी | 4 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |