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
| विमल वासुदेव सिडाम(Self) MH-29-015-021-001/5260 | ST |
धनक्देवि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KORPANA | 2499 |
1829015WL031673
| Credited |
10/11/2023
|
|
|
2
| तुळसाबाई मुकींदा मेश्राम MH-29-015-021-001/4748 | ST |
धनक्देवि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL031673
| Credited |
10/11/2023
|
|
|
3
| अय्या जंगा कोडापे(Self) MH-29-015-021-001/5188 | ST |
धनक्देवि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL031673
| Credited |
10/11/2023
|
|
|
4
| जंगा तुकाराम मडावी(Self) MH-29-015-021-001/5200 | ST |
धनक्देवि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL031673
| Credited |
10/11/2023
|
|
|
5
| मारोती दौलत मडावी(Self) MH-29-015-021-001/5258 | ST |
धनक्देवि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL031673
| Credited |
10/11/2023
|
|
|
6
| मारुबाई बारीकराव सिडाम(Self) MH-29-015-021-001/5262 | ST |
धनक्देवि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL031673
| Credited |
10/11/2023
|
|
|
7
| रेणुका भिमराव आत्राम(Self) MH-29-015-021-001/5261 | ST |
धनक्देवि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL031673
| Credited |
10/11/2023
|
|
|
8
| बारीकराव मानकू सिडाम(Self) MH-29-015-021-001/5191 | ST |
धनक्देवि
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | VANSADI | BKID0009619 |
1829015WL031673
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |