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
| रेखाबाई पत्रूजी चाचरकर(Self) MH-29-004-009-001/159142 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| DISTT.CENTRAL COOP.BANK | Chimur | 535 |
1829004WL032492
| Credited |
23/12/2021
|
|
|
2
| भगवान महादेव सोनवाने(Self) MH-29-004-009-001/159060 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL032492
| Credited |
24/12/2021
|
|
|
3
| पूंडलिक नामदेव नन्नावरे MH-29-004-009-001/159048 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL032492
| Credited |
24/12/2021
|
|
|
4
| शीतल पुंडलिक नन्नावरे MH-29-004-009-001/159048 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL032492
| Credited |
24/12/2021
|
|
|
5
| ताराबाई बाळा सोनवाने MH-29-004-009-001/140330 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL032492
| Credited |
23/12/2021
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |