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
| हरीबा दशरथ कांबळे(Self) MH-13-006-022-001/80900378 | SC |
रेडडे
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL016961
| Credited |
15/04/2020
|
|
|
2
| DATTATRAY SIDGONDA SAPTALE(Self) MH-13-006-022-001/80900824 | OTHER |
रेडडे
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL016961
| Credited |
10/04/2020
|
|
|
3
| SUKHDEV BABU GUJALE(Self) MH-13-006-022-001/688 | OTHER |
रेडडे
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL018881
| Credited |
24/08/2020
|
|
|
4
| SANGITA MAYAPPA KOLEKAR(Wife) MH-13-006-022-001/80900823 | OTHER |
रेडडे
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL016961
| Credited |
10/04/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |