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
| प्रभू राजेराम खडसंग MH-29-004-082-001/156276 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL032553
| Credited |
29/01/2020
|
|
|
2
| इर्गा मुरलीधर नन्नावरे MH-29-004-082-001/156478 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL032553
| Credited |
29/01/2020
|
|
|
3
| कल्पना दादाजी नन्नावरे MH-29-004-082-001/156608 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL032553
| Credited |
29/01/2020
|
|
|
4
| आशा वासुदेव बावणे MH-29-004-082-001/158837 | OTHER |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL032553
| Credited |
29/01/2020
|
|
|
5
| सुरेखा राजेद्र सावसाकडे MH-29-004-082-001/156347 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL032553
| Credited |
29/01/2020
|
|
|
6
| सुशिला कवडु शेन्डे(Mother) MH-29-004-082-001/155953 | OTHER |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL032553
| Credited |
29/01/2020
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |