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
| मांजरे सुनिता समाधान MH-13-002-094-001/162 | ST |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL008290
| Credited |
02/08/2021
|
|
|
2
| मांजरे परमेश्वर दादा(Self) MH-13-002-094-001/162 | ST |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL008290
| Credited |
02/08/2021
|
|
|
3
| आतुल मोहन शिंदे(Self) MH-13-002-094-001/245 | OTHER |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL008290
| Credited |
03/08/2021
|
|
|
4
| प्रमिला आतुल शिंदे(Wife) MH-13-002-094-001/245 | OTHER |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL008290
| Credited |
03/08/2021
|
|
|
5
| मांजरे समाधान दादाराव(Brother) MH-13-002-094-001/162 | ST |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL008290
| Credited |
03/08/2021
|
|
|
6
| ATUL HANUMANT UKIRANDE(Son) MH-13-002-094-001/18 | OTHER |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| CENTRAL BANK OF INDIA | VAIRAG | CBIN0281018 |
1813002WL008290
| Credited |
03/08/2021
|
|
|
7
| उकरंडे हनुमंत कुंडलीक(Self) MH-13-002-094-001/18 | OTHER |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | IRLE-VAIRAG | MAHB0000573 |
1813002WL008290
| Credited |
03/08/2021
|
|
|
8
| उकरंडे शालन हनुमंत(Wife) MH-13-002-094-001/18 | OTHER |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | IRLE-VAIRAG | MAHB0000573 |
1813002WL008290
| Credited |
03/08/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |