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
| धनराज बालाजी देवकते MH-25-012-001-001/97 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL064937
| Credited |
12/03/2024
|
|
|
2
| शंकर आप्पाराव खांदवे MH-25-012-001-001/93 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL064937
| Credited |
12/03/2024
|
|
|
3
| ज्योती वासुदेव खांदवे(Wife) MH-25-012-001-001/179 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | DIGRAS | MAHB0000122 |
1825012WL064937
| Credited |
12/03/2024
|
|
|
4
| वासुदेव आप्पाराव खांदवे(Self) MH-25-012-001-001/179 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | DIGRAS | MAHB0000122 |
1825012WL064937
| Credited |
12/03/2024
|
|
|
5
| Rupesh Chandrashekhar Ingale(Self) MH-25-012-001-001/549 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL064937
| Credited |
12/03/2024
|
|
|
6
| सोनाली गजानन खांदवे(Self) MH-25-012-001-001/623 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL064937
| Credited |
12/03/2024
|
|
|
7
| सुहास रमेश इंगळे MH-25-012-001-001/157 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL064937
| Credited |
12/03/2024
|
|
|
8
| Yogita Rupesh Ingale(Wife) MH-25-012-001-001/549 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL064937
| Credited |
12/03/2024
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |