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
| केशव खेमा राठोड MH-29-015-011-001/2316 | OTHER |
देव्लगुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL008758
| Credited |
19/05/2024
|
|
|
2
| मूक्ताबाई केशव राठोड MH-29-015-011-001/2316 | OTHER |
देव्लगुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL008758
| Credited |
18/05/2024
|
|
|
3
| सोपान केशव राठोड MH-29-015-011-001/2318 | OTHER |
देव्लगुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL008758
| Credited |
19/05/2024
|
|
|
4
| कमलबाई सोपान राठोड MH-29-015-011-001/2318 | OTHER |
देव्लगुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL008758
| Credited |
18/05/2024
|
|
|
5
| नामदेव किसन जाधव MH-29-015-011-001/2604 | OTHER |
देव्लगुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL008758
| Credited |
15/05/2024
|
|
|
6
| जनाबाई किसन जाधव MH-29-015-011-001/2312 | OTHER |
देव्लगुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL008758
| Credited |
15/05/2024
|
|
|
7
| दत्ता किसन जाधव MH-29-015-011-001/2312 | OTHER |
देव्लगुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL008758
| Credited |
15/05/2024
|
|
|
8
| अनिता नामदेव जाधव MH-29-015-011-001/2604 | OTHER |
देव्लगुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL008758
| Credited |
19/05/2024
|
|
|
9
| PRIYANKA DATTA JADHAV(Daughter-in-Law) MH-29-015-011-001/2312 | OTHER |
देव्लगुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL008758
| Credited |
19/05/2024
|
|
|
10
| अंकूश किसन जाधव MH-29-015-011-001/2312 | OTHER |
देव्लगुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | RAJURA | SBIN0020059 |
1829015WL008758
| Credited |
15/05/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |