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
| आशिष गणपत उरकुडे(Son) MH-29-006-047-002/91177 | OTHER |
DHANOLI (Bramhapuri)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | BRAHMAPURI | SBIN0000338 |
1829006WL010154
| Credited |
23/06/2023
|
|
|
2
| गीरीधर मनीराम धोंगडे MH-29-006-047-002/91180 | SC |
DHANOLI (Bramhapuri)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010154
| Credited |
23/06/2023
|
|
|
3
| दिक्षा किशोर धोंगडे MH-29-006-047-002/91168 | SC |
DHANOLI (Bramhapuri)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010154
| Credited |
23/06/2023
|
|
|
4
| ममता धनलाल धोंगडे MH-29-006-047-002/91171 | SC |
DHANOLI (Bramhapuri)
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010154
| Credited |
23/06/2023
|
|
|
5
| उर्मीला सुनिल ठेंगरी MH-29-006-047-002/91176 | OTHER |
DHANOLI (Bramhapuri)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010154
| Credited |
23/06/2023
|
|
|
| दररोजची हजेरी | 0 | 5 | 4 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |