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
| पुष्पा दादाजी पाखरे MH-29-004-046-001/149745 | OTHER |
KOTGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL043165
| Credited |
11/02/2022
|
|
|
2
| र्निमला यशवंत समर्थ(Wife) MH-29-004-046-001/149789 | OTHER |
KOTGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL043165
| Credited |
11/02/2022
|
|
|
3
| संगीता गोपीचंद धारणे(Self) MH-29-004-046-001/147528 | ST |
KOTGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL043165
| Credited |
11/02/2022
|
|
|
4
| नंदिनी तानाजी दोडके(Wife) MH-29-004-046-001/151941 | OTHER |
KOTGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL043165
| Credited |
11/02/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |