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
| Ajay Atmaram Ghate(Self) MH-25-012-001-001/637 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| DISTT.CENTRAL COOP.BANK | Digras | 81 |
1825012WL057158
| Credited |
17/02/2022
|
|
|
2
| तुकाराम प्रेमसिंग पवार(Self) MH-25-012-014-002/759 | OTHER |
गांधीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| INDIA POST PAYMENTS BANK | YAVATMAL | IPOS0000001 |
1825012WL057158
| Credited |
17/02/2022
|
|
|
3
| नामदेव सुदाम चव्हाण MH-25-012-014-002/492 | OTHER |
गांधीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL057158
| Credited |
17/02/2022
|
|
|
4
| Panduran Motiram Rathod(Self) MH-25-012-028-001/234 | OTHER |
मोख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL057158
| Credited |
17/02/2022
|
|
|
5
| Gajanan Namdev Chavan(Son) MH-25-012-014-002/662 | OTHER |
गांधीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL057158
| Credited |
17/02/2022
|
|
|
6
| सुहास रमेश इंगळे MH-25-012-001-001/157 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL057158
| Credited |
17/02/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |