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
| निरुता प्रमोद राऊत(Daughter-in-Law) MH-29-006-047-001/90158 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL012506
| Credited |
27/06/2022
|
|
|
2
| शंकर लक्ष्मण ढोरे MH-29-006-047-001/90162 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL012506
| Credited |
27/06/2022
|
|
|
3
| सरिता शंकर ढोरे MH-29-006-047-001/90162 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL012506
| Credited |
27/06/2022
|
|
|
4
| समर्थ सांबा चहांदे MH-29-006-047-001/90165 | SC |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL012506
| Credited |
27/06/2022
|
|
|
5
| जयमाला जोंधरु चौधरी MH-29-006-047-001/90137 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL012506
| Credited |
27/06/2022
|
|
|
6
| सौ वैशाली विजय ठाकरे MH-29-006-047-001/90145 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL012506
| Credited |
27/06/2022
|
|
|
7
| सौ अनिता मनोहर सहारे MH-29-006-047-001/90149 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL012506
| Credited |
27/06/2022
|
|
|
8
| वनिता हरीदास सहारे MH-29-006-047-001/90155 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL012506
| Credited |
27/06/2022
|
|
|
9
| हरीदास सावजी सहारे MH-29-006-047-001/90155 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL012506
| Credited |
27/06/2022
|
|
|
10
| NAINA PRAKASH CHOUDHARI(Self) MH-29-006-047-001/90137 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL012506
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |