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
| Vishal Vijay Rathod(Son) MH-25-012-028-001/430 | OTHER |
मोख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL015149
| Credited |
16/06/2022
|
|
|
2
| नंदु सुर्यभान मेटकर MH-25-012-016-002/35 | ST |
चिंचोली (खु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL015149
| Credited |
16/06/2022
|
|
|
3
| चंद्रभाण सुर्यभान मेटकर MH-25-012-016-002/12 | ST |
चिंचोली (खु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL015149
| Credited |
16/06/2022
|
|
|
4
| पृर्थीराज मदन राठोड(Self) MH-25-012-014-002/760 | OTHER |
गांधीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL015149
| Credited |
16/06/2022
|
|
|
5
| सुहास रमेश इंगळे MH-25-012-001-001/157 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL015149
| Credited |
16/06/2022
|
|
|
6
| गजानन बबनराव सरोदे MH-25-012-001-001/33 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL015149
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |