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
| लिलाबाई मारोती आयलावार(Self) MH-29-008-014-001/148 | OTHER |
JANALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL034874
| Credited |
24/01/2024
|
|
|
2
| सूरेश बळीराम मडावी MH-29-008-014-001/135 | ST |
JANALA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL034874
| Credited |
24/01/2024
|
|
|
3
| परशूराम मारोती शेडमाके MH-29-008-014-001/105 | ST |
JANALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL034874
| Credited |
24/01/2024
|
|
|
4
| सूष्मा शालीक नैताम MH-29-008-014-001/133 | ST |
JANALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL034874
| Credited |
24/01/2024
|
|
|
5
| विनंता शिवराम कुळमेथे(Self) MH-29-008-014-001/142 | ST |
JANALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL034874
| Credited |
24/01/2024
|
|
|
6
| सूमनबाइ र्कितीराम कूमरे(Self) MH-29-008-014-001/144 | ST |
JANALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL034874
| Credited |
24/01/2024
|
|
|
7
| वच्छला शामराव आळे MH-29-008-014-001/100 | ST |
JANALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL034874
| Credited |
24/01/2024
|
|
|
8
| मनोहर तुळशिराम वेजादी MH-29-008-014-001/103 | ST |
JANALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF INDIA | MUL | |
1829008WL034874
| Credited |
07/11/2023
|
|
|
9
| मंदा विष्णूदास कळाम MH-29-008-014-001/146 | ST |
JANALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL034874
| Credited |
24/01/2024
|
|
|
10
| अशोक मारोती वेटी MH-29-008-014-001/113 | ST |
JANALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF INDIA | MUL | BKID000963 |
1829008WL034874
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 10 | 9 | 7 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |