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
| सुनिता प्रकाश पारधी MH-29-006-047-001/89736 | OTHER |
MALDONGARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL007855
| Credited |
14/06/2023
|
|
|
2
| शोभा जनार्धन ढोरे MH-29-006-047-001/89745 | OTHER |
MALDONGARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL007855
| Credited |
14/06/2023
|
|
|
3
| मालता पांडुजी ढोरे MH-29-006-047-001/89752 | OTHER |
MALDONGARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL007855
| Credited |
14/06/2023
|
|
|
4
| आशा धनपाल राऊत MH-29-006-047-001/89764 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL007855
| Credited |
14/06/2023
|
|
|
5
| मालन कविदास ठाकरे(Daughter-in-Law) MH-29-006-047-001/89756 | OTHER |
MALDONGARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL007855
| Credited |
14/06/2023
|
|
|
6
| जयश्री सुधीर ढोरे(Daughter-in-Law) MH-29-006-047-001/89745 | OTHER |
MALDONGARI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF INDIA | BRAMHAPURI | BKID0009624 |
1829006WL007855
| Credited |
14/06/2023
|
|
|
| दररोजची हजेरी | 0 | 6 | 1 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |