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
| शोभा भिवा नाकतोडे MH-29-006-047-002/91102 | OTHER |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL006340
| Credited |
09/05/2024
|
|
Rahul Haridas Dhore
|
2
| राजश्री राजु घोरमोडे MH-29-006-047-002/91092 | OTHER |
DHANOLI (Bramhapuri)
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL006340
| Credited |
09/05/2024
|
|
Rahul Haridas Dhore
|
3
| सौ पुष्पा प्रभाकर घोरमोडे MH-29-006-047-002/91093 | OTHER |
DHANOLI (Bramhapuri)
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL006340
| Credited |
09/05/2024
|
|
Rahul Haridas Dhore
|
4
| शोभा भिमराव धोंगडे MH-29-006-047-002/91097 | SC |
DHANOLI (Bramhapuri)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL006340
| Credited |
09/05/2024
|
|
Rahul Haridas Dhore
|
5
| सौ विमल भिवा तलमले MH-29-006-047-002/91091 | OTHER |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL006340
| Credited |
10/05/2024
|
|
Rahul Haridas Dhore
|
| दररोजची हजेरी | 4 | 5 | 3 | 1 | 0 | 2 | 4 | | | | | | | | | | | | | | |