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
| उषाताई भास्कर ठाकरे MH-29-008-016-002/208662 | OTHER |
KELZER
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL044522
| Credited |
24/03/2023
|
|
|
2
| उजवला मिलींद शेंडे MH-29-008-016-002/210767 | SC |
KELZER
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL044522
| Credited |
24/03/2023
|
|
|
3
| Chayabai Bhagwan Bawane(Wife) MH-29-008-016-002/217124 | OTHER |
KELZER
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL044522
| Credited |
23/03/2023
|
|
|
4
| शोभा नवनाथ गावतुरे MH-29-008-016-002/208334 | OTHER |
KELZER
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL044522
| Credited |
24/03/2023
|
|
|
5
| उषा संजय खेब्रागडे MH-29-008-016-002/208651 | SC |
KELZER
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL044522
| Credited |
24/03/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |