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
| RAJAT VISHVESHVER SIDAM(Son) MH-29-008-043-001/216685 | ST |
KATWAN
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL006978
| Credited |
10/06/2023
|
|
|
2
| छाया विस्वेश्रवर शिडाम MH-29-008-043-001/216685 | ST |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
3
| पुरूषोत्तम नामदेव सेडमाके MH-29-008-043-001/216701 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
4
| छाया विठठल मडावि MH-29-008-043-001/216734 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
5
| ASHA NARESH GHODAM(Daughter) MH-29-008-043-001/216733 | SC |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
6
| मंगला सुरेश सोयाम MH-29-008-043-001/216743 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
7
| LATA PURUSHOTTAM SHEDMAKE(Wife) MH-29-008-043-001/216701 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
8
| कुसुम देविदास मरापे MH-29-008-043-001/216683 | SC |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
9
| उषाबाई बंडुजी सिडाम MH-29-008-043-001/216689 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
| दररोजची हजेरी | 9 | 8 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |