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
| महादेव बापु हिप्परगर(Husband) MH-13-006-027-001/80900006 | OTHER |
पौट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL001913
| Credited |
16/06/2020
|
|
|
2
| सोना महादेव हिप्परगर(Self) MH-13-006-027-001/80900006 | OTHER |
पौट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL001913
| Credited |
16/06/2020
|
|
|
3
| AUDUMBAR MAHADEV HIPPARKAR(Son) MH-13-006-027-001/80900006 | OTHER |
पौट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL001913
| Credited |
16/06/2020
|
|
|
4
| ज्ञानोबा खंडु हिप्परगर(Self) MH-13-006-027-001/80900187 | OTHER |
पौट
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL001913
| Credited |
16/06/2020
|
|
|
5
| हरीदास महादेव हिप्परकर (Son) MH-13-006-027-001/80900006 | OTHER |
पौट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | Nimboni | BKID0WAINGB |
1813006WL001913
| Credited |
16/06/2020
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |