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
| सोमित्रा रामदास नैताम MH-29-004-049-002/143135 | OTHER |
JAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL055635
| Credited |
25/04/2024
|
|
VILAS JUMNAKE
|
2
| सुशिला लखन मडावी(Self) MH-29-004-096-001/143706 | ST |
JAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL055635
| Credited |
25/04/2024
|
|
VILAS JUMNAKE
|
3
| र्निमला रामकृष्ण नन्नावरे MH-29-004-049-002/143092 | OTHER |
JAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL055635
| Credited |
25/04/2024
|
|
VILAS JUMNAKE
|
4
| सारीखा शिवदास मसराम(Wife) MH-29-004-049-002/143286 | OTHER |
JAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL055635
| Credited |
25/04/2024
|
|
VILAS JUMNAKE
|
5
| अहिलाबाई वासुदेव अलाम MH-29-004-049-002/143581 | OTHER |
JAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL0060290
| Credited |
08/05/2024
|
|
VILAS JUMNAKE
|
6
| सखुबाई बे. संपत बावणे MH-29-004-049-002/143598 | OTHER |
JAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL055635
| Credited |
25/04/2024
|
|
VILAS JUMNAKE
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |