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
| कचराबाई देवाजी गुडधे(Wife) MH-29-004-032-002/135975 | ST |
KAPARLA (BU.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL011923
| Credited |
01/08/2021
|
|
|
2
| बकाराम तुकाराम गुळधे MH-29-004-032-002/135760 | ST |
KAPARLA (BU.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bhisi | BKID0WAINGB |
1829004WL011923
| Credited |
20/07/2021
|
|
|
3
| वंदना महादेव नन्नावरे(Wife) MH-29-004-032-002/135828 | ST |
KAPARLA (BU.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bhisi | BKID0WAINGB |
1829004WL011923
| Credited |
31/07/2021
|
|
|
4
| सत्यवान रामभाऊ गुधढे MH-29-004-032-002/135883 | ST |
KAPARLA (BU.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL011923
| Credited |
31/07/2021
|
|
|
5
| विजय दिवाकर बकाल(Son) MH-29-004-032-002/135921 | OTHER |
KAPARLA (BU.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL011923
| Credited |
20/07/2021
|
|
|
6
| अमृत राजेराम गुळधे MH-29-004-032-002/135771 | ST |
KAPARLA (BU.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL011923
| Credited |
01/08/2021
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |