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
| SURESH SUKRU SOYAM(Husband) MH-29-008-043-001/216743 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
2
| संगिता चरणदास सिडाम MH-29-008-043-001/216888 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
3
| अलका सुखदेव कुळमेथे MH-29-008-043-001/216765 | ST |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
4
| क्रिष्णा विठोबा घोडाम MH-29-008-043-001/216817 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
5
| बेबीबाई क्रिष्णा घोडाम MH-29-008-043-001/216817 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006978
| Credited |
10/06/2023
|
|
|
6
| कल्पना राहुल कुळमेथे(Wife) MH-29-008-043-001/216891 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL006978
| Credited |
10/06/2023
|
|
|
7
| Santmali Suresh Soyam(Son) MH-29-008-043-001/216743 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL006978
| Credited |
10/06/2023
|
|
|
8
| राहूल लालाजी कुळमेथे(Self) MH-29-008-043-001/216891 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL006978
| Credited |
10/06/2023
|
|
|
9
| DIPALI KRISHA GHODAM(Daughter) MH-29-008-043-001/216817 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL006978
| Credited |
10/06/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |