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
| गुलाब डोमडु सावसाकडे MH-29-004-054-001/140766 | ST |
MANGALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL024164
| Credited |
17/10/2020
|
|
|
2
| सुभाष महादेव श्रीरामे MH-29-004-054-001/143027 | ST |
MANGALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL024164
| Credited |
21/10/2020
|
|
|
3
| फत्तु भदुजी गायकवाड MH-29-004-054-001/141953 | ST |
MANGALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL024164
| Credited |
20/10/2020
|
|
|
4
| सुरेश विठोबा मजगवळे MH-29-004-054-001/141968 | ST |
MANGALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL024164
| Credited |
17/10/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |