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
| हरीदास दामोधर इप्पलवार(Self) MH-29-008-045-001/212974 | SC |
BORCHANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL005910
| Credited |
27/05/2022
|
|
|
2
| ममता हरीदास इप्पलवार MH-29-008-045-001/212974 | SC |
BORCHANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL005910
| Credited |
27/05/2022
|
|
|
3
| चंदन बाबूराव ईप्पलवार(Son) MH-29-008-045-001/211634 | OTHER |
BORCHANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL005910
| Credited |
27/05/2022
|
|
|
4
| TEJESHVI CHANDAN INPALWAR(Daughter) MH-29-008-045-001/211634 | OTHER |
BORCHANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL005910
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |