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
| आशिष शामराव लांजेवार MH-29-006-047-001/90452 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
2
| स्वाती आशिष लांजेवार(Daughter-in-Law) MH-29-006-047-001/90452 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
3
| सुरेखा सुदामजी साखरकर MH-29-006-047-001/90455 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
4
| माहादेव लाखडु मेश्राम MH-29-006-047-001/90458 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
5
| माहानंदा माहादेव मेश्राम MH-29-006-047-001/90458 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
6
| इंदिरा शामराव लांजेवार MH-29-006-047-001/90452 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |