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
| रुषी तिमा कुंभरे MH-29-004-049-002/143192 | OTHER |
JAMANI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL016025
| Credited |
19/07/2023
|
|
|
2
| किशोर देवराव पोहिणकर MH-29-004-049-002/143242 | OTHER |
JAMANI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL016025
| Credited |
19/07/2023
|
|
|
3
| देविदास विश्वनाथ जुमनाके MH-29-004-049-002/143301 | OTHER |
JAMANI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL016025
| Credited |
19/07/2023
|
|
|
4
| मंगलदास गोमाजी मडावी MH-29-004-049-002/143345 | OTHER |
JAMANI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL016025
| Credited |
19/07/2023
|
|
|
5
| अशोक लक्ष्मण धारणे MH-29-004-049-002/143198 | OTHER |
JAMANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL016025
| Credited |
19/07/2023
|
|
|
6
| दिलीप भाऊजी उईके MH-29-004-049-002/143434 | OTHER |
JAMANI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL016025
| Credited |
19/07/2023
|
|
|
7
| मन्साराम विठ्ठल सिडाम MH-29-004-049-002/143377 | OTHER |
JAMANI
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL016025
| Credited |
19/07/2023
|
|
|
8
| बंडू संभाजी बावणे MH-29-004-049-002/143369 | OTHER |
JAMANI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| BANK OF INDIA | JATPURA GATE | BKID0009612 |
1829004WL016025
| Credited |
19/07/2023
|
|
|
| दररोजची हजेरी | 7 | 8 | 0 | 3 | 7 | 0 | 0 | | | | | | | | | | | | | | |