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
| फुलवंता जृ नोकलाल गजाम MH-33-003-020-001/118 | ST |
TIMEZARI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004927
| Credited |
01/06/2022
|
|
|
2
| निशाबाई जृ नंदकिशोर टेंभरे MH-33-003-020-001/110 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004927
| Credited |
01/06/2022
|
|
|
3
| सुमन भुमेश्वर परिहार MH-33-003-020-001/116 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004927
| Credited |
01/06/2022
|
|
|
4
| कांताबाई जृ काशीराम पारधी MH-33-003-020-001/107 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004927
| Credited |
01/06/2022
|
|
|
5
| प्रमिला चोपलाल भगत MH-33-003-020-001/109 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004927
| Credited |
01/06/2022
|
|
|
6
| निर्मला क्रूष्ण डोंगरे MH-33-003-020-001/11 | OTHER |
TIMEZARI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004927
| Credited |
02/06/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 5 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |