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
| देविदास महादेव श्रीरामे MH-29-004-075-001/142468 | ST |
SAVARGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL0037115
| Credited |
25/11/2023
|
|
|
2
| पुरुषोत्तम विश्वनाथ गोन्नाडे MH-29-004-075-001/144145 | ST |
SAVARGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL036692
| Credited |
24/01/2024
|
|
|
3
| पत्रु सितारामजी दडमल MH-29-004-075-001/142643 | ST |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL036692
| Credited |
24/01/2024
|
|
|
4
| पांडुरंगजी जैराम बगडे MH-29-004-075-001/142650 | ST |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL036692
| Credited |
24/01/2024
|
|
|
5
| मनोहर धर्माजी शेरकी MH-29-004-075-001/143354 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL036692
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 5 | 5 | 4 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |