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
| रामदास गेगाराम निकोडे MH-29-008-016-002/210529 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL008959
| Credited |
17/06/2023
|
|
|
2
| चंद्रशेखर विठल रापार्तीवार MH-29-008-016-002/211075 | OTHER |
KELZER
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL008959
| Credited |
17/06/2023
|
|
|
3
| कुष्णकांत गोविन्दा भेंडारे(Self) MH-29-008-016-002/217104 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL008959
| Credited |
17/06/2023
|
|
|
4
| अतुल दिगांबर दुर्गे(Self) MH-29-008-016-002/217102 | SC |
KELZER
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 234 |
1170
|
0
|
0
|
1170
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | 4018 |
1829008WL008959
| Credited |
17/06/2023
|
|
|
5
| चंद्रकल शामराव मोहुर्ले MH-29-008-016-002/217100 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL008959
| Credited |
17/06/2023
|
|
|
6
| Pankaj Samrao mohurle(Son) MH-29-008-016-002/217100 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL008959
| Credited |
17/06/2023
|
|
|
7
| पुष्पाबाई रामदास निकोडे MH-29-008-016-002/210529 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL008959
| Credited |
17/06/2023
|
|
|
8
| Bindu Atul Durge(Wife) MH-29-008-016-002/217102 | SC |
KELZER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL008959
| Credited |
17/06/2023
|
|
|
9
| उषा कुष्णकांत भेंडारे(Wife) MH-29-008-016-002/217104 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL008959
| Credited |
17/06/2023
|
|
|
10
| ममता पुडलीक गावतुरे MH-29-008-016-002/210294 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL008959
| Credited |
17/06/2023
|
|
|
| दररोजची हजेरी | 10 | 9 | 8 | 9 | 10 | 8 | 0 | | | | | | | | | | | | | | |