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
| शामला दिलीप गेडाम MH-29-008-014-001/41 | ST |
JANALA
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL034874
| Credited |
24/01/2024
|
|
|
2
| varsha bandu kulmethe(Wife) MH-29-008-014-001/410 | ST |
JANALA
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL034874
| Credited |
24/01/2024
|
|
|
3
| SANGITA KISHOR KULMETHE(Wife) MH-29-008-014-001/420 | ST |
JANALA
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL034874
| Credited |
24/01/2024
|
|
|
4
| GITA BHANUDAS WELAME(Wife) MH-29-008-014-001/425 | ST |
JANALA
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL034874
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 4 | 4 | 1 | 0 | | | | | | | | | | | | | | |