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
| साधना जगदिश पिलारे(Daughter) MH-29-006-047-001/89890 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BRAHMAPURI | SBIN0000338 |
1829006WL001618
| Credited |
25/04/2024
|
|
Rupesh Bhaurao Pilare
|
2
| उर्मीला लालाजी पारधी MH-29-006-047-001/89856 | OTHER |
MALDONGARI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL001618
| Credited |
25/04/2024
|
|
Rupesh Bhaurao Pilare
|
3
| सौ वंदना टिकाराम ढोरे MH-29-006-047-001/89873 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL001618
| Credited |
25/04/2024
|
|
Rupesh Bhaurao Pilare
|
4
| जयश्री जयपाल ढोरे MH-29-006-047-001/89883 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL001618
| Credited |
25/04/2024
|
|
Rupesh Bhaurao Pilare
|
5
| ज्योती जगदिश पिलारे MH-29-006-047-001/89890 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL001618
| Credited |
25/04/2024
|
|
Rupesh Bhaurao Pilare
|
6
| लालाजी चितामण पारधी MH-29-006-047-001/89856 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BRAMHAPURI | BKID0009624 |
1829006WL001618
| Credited |
25/04/2024
|
|
Rupesh Bhaurao Pilare
|
| दररोजची हजेरी | 6 | 5 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |