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
| हेतराम चुन्नीलाल चौव्हाण MH-33-003-019-001/199 | OTHER |
KURHADI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 297 |
297
|
0
|
0
|
297
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL003764
| Credited |
09/05/2024
|
|
|
2
| योगराज सुकचंद पाचे MH-33-003-019-001/801 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL003764
| Credited |
09/05/2024
|
|
|
3
| धनशाम बाबुलाल हाडगे MH-33-003-019-001/276 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL003764
| Credited |
10/05/2024
|
|
|
4
| मीताराम फुलीचंद उइके(Self) MH-33-003-019-001/46 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL003764
| Credited |
09/05/2024
|
|
|
5
| शामराव मादोजी सोनवाणे MH-33-003-019-001/73 | OTHER |
KURHADI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 297 |
1485
|
0
|
0
|
1485
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003764
| Credited |
10/05/2024
|
|
|
| दररोजची हजेरी | 5 | 3 | 3 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |