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
| गजानन ताराचंद धोंगडे MH-29-006-047-002/91124 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL011820
| Credited |
22/07/2021
|
|
|
2
| गायत्री गजानन धोंगडे MH-29-006-047-002/91124 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL011820
| Credited |
22/07/2021
|
|
|
3
| साहेबालाल रामचंद्र धोंगडे(Self) MH-29-006-047-002/91249 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL011820
| Credited |
22/07/2021
|
|
|
4
| वैशाली साहेबालाल धोंगडे(Wife) MH-29-006-047-002/91249 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL011820
| Credited |
22/07/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |