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
| कुमूद ग्यानीराम कटरे MH-33-003-050-003/260 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL046180
| Credited |
31/03/2021
|
|
|
2
| रंजीता भरतराम सयाम(Daughter) MH-33-003-050-003/334 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 238 |
952
|
0
|
0
|
952
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL046180
| Credited |
31/03/2021
|
|
|
3
| संताेष रामकुष्ण बीसेन(Self) MH-33-003-050-003/652 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL046180
| Credited |
31/03/2021
|
|
|
4
| योगेश्वरी संतोष बीसेन(Wife) MH-33-003-050-003/652 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046180
| Credited |
31/03/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |