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
| गजानन जोसिंग चव्हाण(Self) MH-25-012-047-001/594 | OTHER |
विठाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL065461
| Credited |
25/03/2023
|
|
|
2
| मिना राघोजी गरड(Wife) MH-25-012-038-001/15 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL065461
| Credited |
25/03/2023
|
|
|
3
| चरण काळु राठोड MH-25-012-008-001/433 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL065461
| Credited |
25/03/2023
|
|
|
4
| सविता अरुण पारधी(Wife) MH-25-012-038-001/51 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL065461
| Credited |
27/03/2023
|
|
|
5
| अलका विलास शेळके(Wife) MH-25-012-038-001/43 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL065461
| Credited |
27/03/2023
|
|
|
6
| Kalpana Kailas Surduse(Wife) MH-25-012-038-001/253 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | 843445515 |
1825012WL065461
| Credited |
25/03/2023
|
|
|
7
| Babarao Sukhadeo Surduse(Self) MH-25-012-038-001/258 | OTHER |
सावंगा (बु.)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL065461
| Credited |
25/03/2023
|
|
|
8
| Mangala Babarao Surduse(Wife) MH-25-012-038-001/258 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL065461
| Credited |
25/03/2023
|
|
|
9
| राघोजी गणपत गरड(Self) MH-25-012-038-001/15 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL065461
| Credited |
25/03/2023
|
|
|
10
| मिरा शरद सूरदूसे(Wife) MH-25-012-038-001/217 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL065461
| Credited |
25/03/2023
|
|
|
| दररोजची हजेरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |