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
| सुमित राजकुमार टेंभुर्णीकर MH-33-003-051-001/380 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015439
| Credited |
07/08/2019
|
|
|
2
| रविकांता केशोराव नंदेश्वर MH-33-003-051-001/51 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015439
| Credited |
09/08/2019
|
|
|
3
| सुरेश धोंडू वाल्दे(Self) MH-33-003-051-001/341 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015439
| Credited |
09/08/2019
|
|
|
4
| सौ.कमला धोंडू वालदे MH-33-003-051-001/97 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015439
| Credited |
07/08/2019
|
|
|
5
| शिल्पा सुरेश वाल्दे(Wife) MH-33-003-051-001/341 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015439
| Credited |
09/08/2019
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |