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
| साधना जगदिश पिलारे(Daughter) MH-29-006-047-001/89890 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BRAHMAPURI | SBIN0000338 |
1829006WL013391
| Credited |
01/06/2024
|
|
Rahul Haridas Dhore
|
2
| सुरेखा मारोती ढोरे MH-29-006-047-001/89901 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL013391
| Credited |
01/06/2024
|
|
Rahul Haridas Dhore
|
3
| शालीनी अन्नाजी चौधरी MH-29-006-047-001/89919 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL013391
| Credited |
01/06/2024
|
|
Rahul Haridas Dhore
|
4
| सौ वंदना टिकाराम ढोरे MH-29-006-047-001/89873 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL013391
| Credited |
01/06/2024
|
|
Rahul Haridas Dhore
|
5
| जयश्री जयपाल ढोरे MH-29-006-047-001/89883 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL013391
| Credited |
01/06/2024
|
|
Rahul Haridas Dhore
|
6
| प्रमिला हरिचंद्र सोनवाने(Self) MH-29-006-047-001/89840 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL013391
| Credited |
01/06/2024
|
|
Rahul Haridas Dhore
|
| दररोजची हजेरी | 5 | 6 | 6 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |