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
| शाहीबाई तानाजी चव्हाण(Wife) MH-29-015-016-001/8251 | ST |
धोंद अर्जुनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 288 |
1728
|
0
|
0
|
1728
| INDIA POST PAYMENTS BANK | CHANDRAPUR | IPOS0000001 |
1829015WL0060632
| Rejected |
|
|
|
2
| प्रेमदास परशुराम राठोड(Self) MH-29-015-016-001/8275 | OTHER |
धोंद अर्जुनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 288 |
1728
|
0
|
0
|
1728
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL053970
| Credited |
25/04/2024
|
|
|
3
| तानाजी बाळू चव्हाण(Self) MH-29-015-016-001/8251 | ST |
धोंद अर्जुनि
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 288 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL053970
|
|
|
|
|
4
| JYOTI BALAJI AADE(Wife) MH-29-015-016-001/8361 | OTHER |
धोंद अर्जुनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 288 |
1728
|
0
|
0
|
1728
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL053970
| Credited |
25/04/2024
|
|
|
5
| शिलाबाई प्रेमदास राठोड(Wife) MH-29-015-016-001/8275 | OTHER |
धोंद अर्जुनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 288 |
1728
|
0
|
0
|
1728
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL0060518
| Credited |
22/05/2024
|
|
|
6
| भारतीबाई सुनील पवार(Wife) MH-29-015-016-001/8310 | OTHER |
धोंद अर्जुनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 288 |
1728
|
0
|
0
|
1728
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL0060518
| Credited |
22/05/2024
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |