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
| मारोती रामलु कोंतमवार MH-29-008-045-001/212665 | OTHER |
BORCHANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL009817
| Credited |
11/06/2022
|
|
|
2
| Kalyani Kamlesh Mesharam(Wife) MH-29-008-045-001/213131 | SC |
BORCHANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL009817
| Credited |
10/06/2022
|
|
|
3
| Durvakar lachmana Ramidwar(Self) MH-29-008-045-001/213148 | OTHER |
BORCHANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL009817
| Credited |
10/06/2022
|
|
|
4
| KAMLESH VISHWANATH MESHRAM MH-29-008-045-001/212978 | SC |
BORCHANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL009817
| Credited |
10/06/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |