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
| ताराचंद संभाजी धोंगडे MH-29-006-047-002/91126 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| DISTT.CENTRAL COOP.BANK | Brhamapuri | 1263 |
1829006WL036417
| Credited |
21/02/2020
|
|
|
2
| सौ शंकुतला ताराचंद धोंगडे MH-29-006-047-002/91126 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| DISTT.CENTRAL COOP.BANK | Brhamapuri | 1263 |
1829006WL036417
| Credited |
21/02/2020
|
|
|
3
| सोपान वासुदेव बनकर MH-29-006-047-002/91123 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
4
| कविता सोपान बनकर MH-29-006-047-002/91123 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
5
| गजानन ताराचंद धोंगडे MH-29-006-047-002/91124 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
6
| गायत्री गजानन धोंगडे MH-29-006-047-002/91124 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
7
| राजेंद्र बुधाजी धोंगडे MH-29-006-047-002/91125 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
8
| पुष्पा राजेंद्र धोंगडे MH-29-006-047-002/91125 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
9
| संगम राजेंद्र धोंगडे(Daughter) MH-29-006-047-002/91125 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
10
| अस्वशील सोपान बनकर(Son) MH-29-006-047-002/91123 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL036417
| Credited |
21/02/2020
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |