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
| धनलाल बलीराम येळे MH-33-003-019-001/210 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010724
| Credited |
01/07/2022
|
|
|
2
| मंगला धनलाल येळे MH-33-003-019-001/210 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010724
| Credited |
01/07/2022
|
|
|
3
| सौ पुष्पाबाई हेतराम चौव्हाण MH-33-003-019-001/199 | OTHER |
KURHADI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010724
| Credited |
01/07/2022
|
|
|
4
| सौ ललीकाज सजय सिहमारे MH-33-003-019-001/230 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010724
| Credited |
01/07/2022
|
|
|
5
| तांडेकर चिञकला राजेश MH-33-003-019-001/221 | OTHER |
KURHADI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 228 |
912
|
0
|
0
|
912
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010724
| Credited |
01/07/2022
|
|
|
6
| भुमेश्वरी धनराज चव्हाण MH-33-003-019-001/225 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010724
| Credited |
01/07/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |