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
| कुंदा प्रभूजी नन्नावरे MH-29-004-043-001/146304 | ST |
KITALI (TU.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL042204
| Credited |
12/03/2024
|
|
|
2
| देवांगणा अनिल शेंडे MH-29-004-043-001/146725 | OTHER |
KITALI (TU.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL042204
| Credited |
12/03/2024
|
|
|
3
| दुर्गा वासूदेव नन्नावरे MH-29-004-043-001/146293 | ST |
KITALI (TU.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL042204
| Credited |
12/03/2024
|
|
|
4
| श्रीकांत प्रभुजी खाटे(Son) MH-29-004-043-001/146068 | ST |
KITALI (TU.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL042204
| Credited |
12/03/2024
|
|
|
5
| देवराव कवडू पोहीनकर MH-29-004-043-001/146369 | OTHER |
KITALI (TU.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL042204
| Credited |
12/03/2024
|
|
|
6
| आकाश शिवदास सहारे(Son) MH-29-004-043-001/146408 | OTHER |
KITALI (TU.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL042204
| Credited |
12/03/2024
|
|
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |