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
| जगदिश दादाजी नागपुरे(Self) MH-29-004-008-001/135769 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL046028
| Credited |
30/03/2023
|
|
|
2
| लीला राकेश नागपुरे(Daughter-in-Law) MH-29-004-008-001/135770 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| VIDHARBHA KSHETRIYA GRAMIN BANK | Motegaon | BKID0WAINGB |
1829004WL046028
| Credited |
30/03/2023
|
|
|
3
| कविता विनोद बारेकर MH-29-004-008-001/135668 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| VIDHARBHA KSHETRIYA GRAMIN BANK | Motegaon | BKID0WAINGB |
1829004WL046028
| Credited |
30/03/2023
|
|
|
4
| सुभाष बाजीराव नागपुरे(Self) MH-29-004-008-001/135784 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL046028
| Credited |
30/03/2023
|
|
|
5
| संगीता सुभाष नागपुरे(Wife) MH-29-004-008-001/135784 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL046028
| Credited |
30/03/2023
|
|
|
6
| शेषराव परसराम दडमल(Self) MH-29-004-008-001/135781 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL046028
| Credited |
30/03/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |