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
| TULABAI MANOHAR SOYAM(Wife) MH-29-008-016-002/217363 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL045401
| Credited |
28/03/2023
|
|
|
2
| PRIYANKA SURAJ RAYPURE(Wife) MH-29-008-016-002/217361 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL045401
| Credited |
28/03/2023
|
|
|
3
| Chayabai Bhagwan Bawane(Wife) MH-29-008-016-002/217124 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL045401
| Credited |
28/03/2023
|
|
|
4
| Shushila Kalidas Bawane(Wife) MH-29-008-016-002/217126 | OTHER |
KELZER
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL045401
| Credited |
24/03/2023
|
|
|
5
| Asha Krusna Lohat(Wife) MH-29-008-016-002/217302 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL045401
| Credited |
23/03/2023
|
|
|
6
| SUBHASH SHAMRAO THAKARE(Son) MH-29-008-016-002/217336 | OTHER |
KELZER
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL045401
| Credited |
28/03/2023
|
|
|
7
| Krusna Balaji Lohat(Self) MH-29-008-016-002/217302 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL045401
| Credited |
23/03/2023
|
|
|
8
| Darshana Devaji Gurunule(Wife) MH-29-008-016-002/217103 | OTHER |
KELZER
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL045401
| Credited |
28/03/2023
|
|
|
| दररोजची हजेरी | 5 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |