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
| मालता पांडुजी ढोरे MH-29-006-047-001/89752 | OTHER |
MALDONGARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL040814
| Credited |
12/03/2024
|
|
|
2
| निर्मलाबाई निळकंठ पिलारे MH-29-006-047-001/90302 | OTHER |
MALDONGARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL040814
| Credited |
12/03/2024
|
|
|
3
| सुरेखा अनिरुध्द ठाकरे MH-29-006-047-001/90786 | OTHER |
MALDONGARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL040814
| Credited |
12/03/2024
|
|
|
4
| सुनिता केवळ ठाकरे MH-29-006-047-001/90936 | OTHER |
MALDONGARI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL040814
| Credited |
12/03/2024
|
|
|
5
| अनिता सुनिल आत्राम MH-29-006-047-001/90976 | OTHER |
MALDONGARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL040814
| Credited |
12/03/2024
|
|
|
6
| अल्का दादाजी चौधरी MH-29-006-047-001/90997 | OTHER |
MALDONGARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL040814
| Credited |
12/03/2024
|
|
|
7
| Kunda Rakesh Pardhi(Wife) MH-29-006-047-001/91530 | OTHER |
MALDONGARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL040814
| Credited |
12/03/2024
|
|
|
8
| ममिता कैलाश पिल्लारे(Wife) MH-29-006-047-001/91534 | OTHER |
MALDONGARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL040814
| Credited |
12/03/2024
|
|
|
| दररोजची हजेरी | 7 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |