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
| सुरेखा रूपेश भरडे(Daughter-in-Law) MH-29-004-009-001/139310 | ST |
BOTHALI (WAHA.)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL009099
| Credited |
25/06/2019
|
|
|
2
| मायाबाई ईश्वर मोळक MH-29-004-009-001/159022 | OTHER |
BOTHALI (WAHA.)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL009099
| Credited |
25/06/2019
|
|
|
3
| गीता शेखर पोइंकर(Self) MH-29-004-009-001/139518 | ST |
BOTHALI (WAHA.)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL009099
| Credited |
20/06/2019
|
|
|
4
| अस्मीता कुंडलीक गेडाम MH-29-004-009-001/139858 | OTHER |
BOTHALI (WAHA.)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL009099
| Credited |
20/06/2019
|
|
|
5
| रेखा मनोहर भेरड MH-29-004-009-001/139402 | ST |
BOTHALI (WAHA.)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL009099
| Credited |
25/06/2019
|
|
|
6
| शोभा भाऊराव सहारे MH-29-004-009-001/140006 | OTHER |
BOTHALI (WAHA.)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL009099
| Credited |
25/06/2019
|
|
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |