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
| पुरूषोत्तम नामदेव सेडमाके MH-29-008-043-001/216701 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
2
| छाया विठठल मडावि MH-29-008-043-001/216734 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
3
| SURESH SUKRU SOYAM(Husband) MH-29-008-043-001/216743 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
4
| ASHA NARESH GHODAM(Daughter) MH-29-008-043-001/216733 | SC |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
5
| अलका सुखदेव कुळमेथे MH-29-008-043-001/216765 | ST |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
6
| मंगला सुरेश सोयाम MH-29-008-043-001/216743 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
7
| LATA PURUSHOTTAM SHEDMAKE(Wife) MH-29-008-043-001/216701 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
8
| Santmali Suresh Soyam(Son) MH-29-008-043-001/216743 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL010584
| Credited |
21/06/2023
|
|
|
9
| AJAY PURUSHOTAM SHEDMAKE(Son) MH-29-008-043-001/216701 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL010584
| Credited |
24/06/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |