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
| mukharu dama gedam(Son) MH-29-006-047-001/90993 | ST |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL028227
| Credited |
10/11/2023
|
|
|
2
| अतुल आसाराम सिडाम MH-29-006-047-001/90953 | ST |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL028227
| Credited |
10/11/2023
|
|
|
3
| आरती अतुल सिडाम MH-29-006-047-001/90953 | ST |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL028227
| Credited |
10/11/2023
|
|
|
4
| शालिनी मुखरू गेडाम(Daughter-in-Law) MH-29-006-047-001/90993 | ST |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL028227
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |