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
| माहानंदा माहादेव मेश्राम MH-29-006-047-001/90458 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010317
| Credited |
22/05/2024
|
|
Rupesh Bhaurao Pilare
|
2
| दिगांबर अर्जुन धोटे MH-29-006-047-001/90465 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010317
| Credited |
22/05/2024
|
|
Rupesh Bhaurao Pilare
|
3
| तानाबाई अर्जुन धोटे MH-29-006-047-001/90465 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010317
| Credited |
22/05/2024
|
|
Rupesh Bhaurao Pilare
|
4
| सुषमा महादेव मेश्राम(Daughter) MH-29-006-047-001/90458 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010317
| Credited |
22/05/2024
|
|
Rupesh Bhaurao Pilare
|
5
| मंदाबाई ऋषी राऊत MH-29-006-047-001/90450 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010317
| Credited |
22/05/2024
|
|
Rupesh Bhaurao Pilare
|
| दररोजची हजेरी | 5 | 5 | 5 | 0 | 2 | 4 | 4 | | | | | | | | | | | | | | |