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
| ज्योती दिपक बघेले MH-33-003-020-001/820 | OTHER |
TIMEZARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007433
| Credited |
17/06/2023
|
|
|
2
| नैतिक देवराज ठाकरे(Son) MH-33-003-020-001/88 | OTHER |
TIMEZARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007433
| Credited |
17/06/2023
|
|
|
3
| भिमराज पटले(Self) MH-33-003-020-001/89 | OTHER |
TIMEZARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007433
| Credited |
17/06/2023
|
|
|
4
| जनाबाई जृ बालचंद पारधी MH-33-003-020-001/84 | OTHER |
TIMEZARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007433
| Credited |
17/06/2023
|
|
|
5
| विनायक मडावी MH-33-003-020-001/81 | ST |
TIMEZARI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007433
| Credited |
17/06/2023
|
|
|
6
| नेवरलाल नुलचंद कटरे(Self) MH-33-003-020-001/87 | OTHER |
TIMEZARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007433
| Credited |
17/06/2023
|
|
|
7
| मालनबाई लक्ष्मण बुरेले MH-33-003-020-001/9 | OTHER |
TIMEZARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007433
| Credited |
17/06/2023
|
|
|
8
| निशा कृष्णकुमार चौधरी MH-33-003-020-001/817 | OTHER |
TIMEZARI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007433
| Credited |
17/06/2023
|
|
|
9
| प्रेमलाल भोलाराम राउत MH-33-003-020-001/815 | OTHER |
TIMEZARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007433
| Credited |
17/06/2023
|
|
|
10
| विमलाबाई सुकचंद बोपचे MH-33-003-020-001/813 | OTHER |
TIMEZARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007433
| Credited |
17/06/2023
|
|
|
| दररोजची हजेरी | 0 | 8 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |