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
| अशोक विठठल जिवतोडे MH-29-002-058-001/100 | ST |
VADALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shegaon Bk. | BKID0WAINGB |
1829002WL014820
| Credited |
11/07/2022
|
|
|
2
| चंदा अशोक जिवतोडे MH-29-002-058-001/100 | ST |
VADALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shegaon Bk. | BKID0WAINGB |
1829002WL014820
| Credited |
11/07/2022
|
|
|
3
| वंदना बंडु बगडे MH-29-002-058-001/13 | ST |
VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 307 |
1842
|
0
|
0
|
1842
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shegaon Bk. | BKID0WAINGB |
1829002WL014820
| Credited |
11/07/2022
|
|
|
4
| प्रकाश यादव नन्नावरे(Self) MH-29-002-058-001/169 | ST |
VADALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 307 |
921
|
0
|
0
|
921
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829002WL014820
| Credited |
01/07/2022
|
|
|
5
| मोरेश्वर अशोक नन्नावरे MH-29-002-058-001/136 | ST |
VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 307 |
1842
|
0
|
0
|
1842
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829002WL014820
| Credited |
01/07/2022
|
|
|
6
| गिता वारलू नन्नावरे MH-29-002-058-001/15 | ST |
VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN BANK | SHEGAON | IDIB000S059 |
1829002WL014820
| Credited |
01/07/2022
|
|
|
7
| Surekha Kiran Soyam MH-29-002-058-001/102 | ST |
VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | SHEGAON | IDIB000S059 |
1829002WL014820
| Credited |
01/07/2022
|
|
|
8
| बंडु हरी बगडे MH-29-002-058-001/13 | ST |
VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 307 |
1842
|
0
|
0
|
1842
| INDIAN BANK | SHEGAON | IDIB000S059 |
1829002WL014820
| Credited |
11/07/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |