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
| Murlidhar Vishwnath Gedam(Self) MH-29-008-043-001/216896 | SC |
KATWAN
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL016145
| Credited |
25/07/2023
|
|
|
2
| सकुंतला महादेव आलाम MH-29-008-043-001/216833 | OTHER |
KATWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL016145
| Credited |
25/07/2023
|
|
|
3
| VANITA MURLIDHAR GEDAM(Wife) MH-29-008-043-001/216896 | SC |
KATWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 355 |
1065
|
0
|
0
|
1065
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL016145
| Credited |
25/07/2023
|
|
|
4
| अलका सुखदेव कुळमेथे MH-29-008-043-001/216765 | ST |
KATWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL016145
| Credited |
25/07/2023
|
|
|
5
| क्रिष्णा विठोबा घोडाम MH-29-008-043-001/216817 | OTHER |
KATWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 223 |
669
|
0
|
0
|
669
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL016145
| Credited |
14/07/2023
|
|
|
6
| बेबीबाई क्रिष्णा घोडाम MH-29-008-043-001/216817 | OTHER |
KATWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 223 |
669
|
0
|
0
|
669
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL016145
| Credited |
14/07/2023
|
|
|
7
| कल्पना राहुल कुळमेथे(Wife) MH-29-008-043-001/216891 | OTHER |
KATWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL016145
| Credited |
25/07/2023
|
|
|
8
| DIPALI KRISHA GHODAM(Daughter) MH-29-008-043-001/216817 | OTHER |
KATWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 223 |
669
|
0
|
0
|
669
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL016145
| Credited |
14/07/2023
|
|
|
9
| राहूल लालाजी कुळमेथे(Self) MH-29-008-043-001/216891 | OTHER |
KATWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL016145
| Credited |
25/07/2023
|
|
|
| दररोजची हजेरी | 8 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |