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
| दिपाली संजय ढोरे(Daughter-in-Law) MH-29-006-047-001/89931 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL0048509
| Credited |
13/09/2023
|
|
|
2
| योगिता युवराज लोखंडे MH-29-006-047-001/90001 | SC |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL0048509
| Credited |
13/09/2023
|
|
|
3
| गंभिर महादेव शेंडे MH-29-006-047-001/90232 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL0048509
| Credited |
13/09/2023
|
|
|
4
| राजेश्वर श्रावण ढोटे MH-29-006-047-001/90939 | OTHER |
MALDONGARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL0048509
| Credited |
13/09/2023
|
|
|
5
| देवका देविदास सोनवाने MH-29-006-047-001/91044 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL0048509
| Credited |
13/09/2023
|
|
|
6
| सौ उषाबाई नथ्थुजी चहांदे MH-29-006-047-001/90115 | SC |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL0048509
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |