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
| रमेश गोवींद मस्के MH-25-012-053-001/31 | ST |
झिरपुरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL023905
| Credited |
21/10/2019
|
|
|
2
| पांडुरंग परशराम शेळके MH-25-012-053-001/71 | ST |
झिरपुरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | 843445515 |
1825012WL023905
| Credited |
21/10/2019
|
|
|
3
| रामराव भाउराव डहाणे MH-25-012-053-001/8 | ST |
झिरपुरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL023905
| Credited |
21/10/2019
|
|
|
4
| सौ. सुनिता हरीदास शेळके MH-25-012-053-001/37 | ST |
झिरपुरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL023905
| Credited |
21/10/2019
|
|
|
5
| बबनराव तुळशीराम नारकर MH-25-012-053-001/14 | ST |
झिरपुरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL023905
| Credited |
21/10/2019
|
|
|
6
| अनुसया बबनराव नारकर MH-25-012-053-001/14 | ST |
झिरपुरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL023905
| Credited |
21/10/2019
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |