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
| दौलत भिरशाव सोयाम (Husband) MH-29-015-006-001/586 | ST |
असपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL018512
| Credited |
27/07/2018
|
|
|
2
| FULABAI TELANGRAO SALLAM MH-29-015-006-001/608 | ST |
असपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL018512
| Credited |
27/07/2018
|
|
|
3
| भिरशाव पंडु सोयाम (Husband) MH-29-015-006-001/790 | ST |
असपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL018512
| Credited |
27/07/2018
|
|
|
4
| इसरु बिरशाव सोयाम MH-29-015-006-001/790 | ST |
असपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL018512
| Credited |
27/07/2018
|
|
|
5
| सोनुबाई बारिकराव सल्लाम MH-29-015-006-001/608 | ST |
असपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL018512
| Credited |
27/07/2018
|
|
|
6
| TELANGRAO बारिकराव सल्लाम MH-29-015-006-001/608 | ST |
असपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL018512
| Credited |
27/07/2018
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |