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
| विलया राजकुमार लोखंडे MH-29-004-076-003/157782 | SC |
JAMBHULVIHIRA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| DISTT.CENTRAL COOP.BANK | Bhisi | 537 |
1829004WL0059778
| Credited |
07/05/2024
|
|
Devidas nannavare
|
2
| राजकुमार गोविंदा लोखंडे MH-29-004-076-003/157782 | SC |
JAMBHULVIHIRA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bhisi | BKID0WAINGB |
1829004WL0060473
| Credited |
13/05/2024
|
|
Devidas nannavare
|
3
| कमलाबाई ताराचंद्र चाचरकर MH-29-004-076-002/158471 | ST |
DONGARLA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bhisi | BKID0WAINGB |
1829004WL050125
| Credited |
25/04/2024
|
|
Devidas nannavare
|
4
| वंदना रविंद्र घरत MH-29-004-076-002/158524 | ST |
DONGARLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL050125
| Credited |
25/04/2024
|
|
Devidas nannavare
|
5
| पुष्पकला श्रावण गजभे(Wife) MH-29-004-076-002/160914 | ST |
DONGARLA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL0053290
| Credited |
23/03/2024
|
|
Devidas nannavare
|
| दररोजची हजेरी | 5 | 5 | 0 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |