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
| लक्ष्मण पुजांराम जूमनाके(Self) MH-29-003-068-003/271 | ST |
NIMDHELA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shegaon Bk. | BKID0WAINGB |
1829003WL019060
| Credited |
02/08/2023
|
|
|
2
| रामदास दमडुजी हनवते(Self) MH-29-003-068-003/275 | ST |
NIMDHELA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | SAOLI | MAHB0000525 |
1829003WL019060
| Credited |
02/08/2023
|
|
|
3
| शामू रामचंद्र हनवते(Self) MH-29-003-068-003/272 | OTHER |
NIMDHELA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | SHEGAON | IDIB000S059 |
1829003WL019060
| Credited |
02/08/2023
|
|
|
4
| गणेश तुळशीराम जुमनाके(Self) MH-29-003-068-003/273 | ST |
NIMDHELA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | SHEGAON | IDIB000S059 |
1829003WL019060
| Credited |
02/08/2023
|
|
|
5
| अंकुश विठ्ठल नेहारे(Self) MH-29-003-068-003/274 | ST |
NIMDHELA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | SHEGAON | IDIB000S059 |
1829003WL019060
| Credited |
02/08/2023
|
|
|
| दररोजची हजेरी | 0 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |