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
| माया बुद्धदेव पाटील(Self) MH-29-010-045-001/292400 | SC |
CHANAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| DISTT.CENTRAL COOP.BANK | Chunala | 1354 |
1829010WL047919
| Credited |
04/03/2022
|
|
|
2
| दामोधर फकिरा उईके MH-29-010-045-001/292354 | ST |
CHANAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF INDIA | VIHIRGAON | BKID0009630 |
1829010WL047919
| Credited |
03/03/2022
|
|
|
3
| शोभा शैलेश लोखंडे MH-29-010-045-001/292386 | SC |
CHANAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| BANK OF INDIA | VIHIRGAON | BKID0009630 |
1829010WL047919
| Credited |
04/03/2022
|
|
|
4
| सारदा घूलाराम मडावी MH-29-010-045-001/292351 | ST |
CHANAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF INDIA | VIHIRGAON | BKID0009630 |
1829010WL047919
| Credited |
04/03/2022
|
|
|
5
| मंजूळाबाई बाबूराव आत्राम MH-29-010-045-001/292362 | ST |
CHANAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| BANK OF INDIA | VIHIRGAON | BKID0009630 |
1829010WL047919
| Credited |
04/03/2022
|
|
|
6
| तानेबाई बाबुराव आत्राम(Daughter) MH-29-010-045-001/292362 | ST |
CHANAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| BANK OF INDIA | VIHIRGAON | BKID0009630 |
1829010WL047919
| Credited |
04/03/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |