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
| सरिता मुहारी चौधरी MH-29-006-047-001/90970 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
1829006WL038134
| Credited |
15/04/2020
|
|
|
2
| शालुबाई रामानंद बरडे MH-29-006-047-001/90979 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| DISTT.CENTRAL COOP.BANK | Brhamapuri | 1263 |
1829006WL038134
| Credited |
09/04/2020
|
|
|
3
| आकाश रामानंद बरडे(Son) MH-29-006-047-001/90979 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL038134
| Credited |
13/04/2020
|
|
|
4
| प्रमिला भगवान चौधरी MH-29-006-047-001/90969 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
5
| रत्नमाला केवळराम चौधरी MH-29-006-047-001/90970 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
6
| मंगला मधुकर चौधरी MH-29-006-047-001/90968 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
7
| वंदना वसंत सोनवाने MH-29-006-047-001/90972 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
8
| नलिनी मोतीलाल सहारे MH-29-006-047-001/90973 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
9
| अनिता सुनिल आत्राम MH-29-006-047-001/90976 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
10/04/2020
|
|
|
10
| रेखा विठ़ठल गायकवाड MH-29-006-047-001/90971 | SC |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
11
| दिक्षा विठ़ठल गायकवाड MH-29-006-047-001/90971 | SC |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
12
| जयदेव नरहरी पिलावन MH-29-006-047-001/90980 | SC |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
13
| प्रियंका राकेश चौधरी(Daughter-in-Law) MH-29-006-047-001/90968 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| CANARA BANK | Brhamapuri | CNRB0004863 |
1829006WL038134
| Credited |
10/04/2020
|
|
|
| दररोजची हजेरी | 0 | 13 | 13 | 12 | 11 | 11 | 10 | | | | | | | | | | | | | | |