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
| अशोक हीरामण मरस्कोल्हे MH-33-003-050-001/18 | ST |
AASALPANI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028408
| Credited |
16/12/2023
|
|
|
2
| प्रकाश गोवर्धन ठाकुर MH-33-003-050-001/132 | OTHER |
AASALPANI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL028408
| Credited |
09/03/2024
|
|
|
3
| हेतराम फंदु मडावी(Self) MH-33-003-050-001/904 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL028408
| Credited |
09/03/2024
|
|
|
4
| सुरसेन दयानंद रसनकुटे MH-33-003-050-002/808 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL028408
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 3 | 3 | 4 | 3 | 4 | 0 | 3 | | | | | | | | | | | | | | |