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
| माधुरी भारत ढोरे(Daughter-in-Law) MH-29-006-047-001/90477 | OTHER |
MALDONGARI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL013391
| Credited |
01/06/2024
|
|
Rahul Haridas Dhore
|
2
| अंतकला मोतीलाल समर्थ MH-29-006-047-001/90483 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL013391
| Credited |
01/06/2024
|
|
Rahul Haridas Dhore
|
3
| दिवाकर वासुदेव साखरकर MH-29-006-047-001/90473 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL013391
| Credited |
01/06/2024
|
|
Rahul Haridas Dhore
|
4
| सौ प्रमिला दिवाकर साखरकर MH-29-006-047-001/90473 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL013391
| Credited |
01/06/2024
|
|
Rahul Haridas Dhore
|
| दररोजची हजेरी | 4 | 4 | 3 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |