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
| सर्वसता धृर्वराम मानकर(Wife) MH-33-003-050-003/284 | OTHER |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014503
| Credited |
17/06/2021
|
|
|
2
| शिलाबाई रमेश ठाकरे MH-33-003-050-003/295 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014503
| Credited |
17/06/2021
|
|
|
3
| मोळकु सुखराम येल्ले MH-33-003-050-003/302 | ST |
BOLUNDA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014503
| Credited |
21/06/2021
|
|
|
4
| गंगा मोळकु येल्ले MH-33-003-050-003/302 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014503
| Credited |
21/06/2021
|
|
|
5
| इद्रकलाबाई तेजराज घरत MH-33-003-050-003/289 | OTHER |
BOLUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014503
| Credited |
17/06/2021
|
|
|
6
| गिता संतोष वैंकुठी MH-33-003-050-003/294 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014503
| Credited |
17/06/2021
|
|
|
7
| पुस्तकला गोपींचंद चनाप MH-33-003-050-003/280 | ST |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014503
| Credited |
21/06/2021
|
|
|
8
| सुधीर रमेश ठाकरे MH-33-003-050-003/295 | OTHER |
BOLUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014503
| Credited |
17/06/2021
|
|
|
| दररोजची हजेरी | 5 | 6 | 6 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |