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
| तुळशिराम विठूजी कलसार MH-29-008-045-001/212500 | OTHER |
BORCHANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL004990
| Credited |
01/06/2023
|
|
|
2
| गयाबाई तुळशिराम कलसार MH-29-008-045-001/212500 | OTHER |
BORCHANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL004990
| Credited |
01/06/2023
|
|
|
3
| Vinod Bhagwan Durge(Son) MH-29-008-045-001/212582 | SC |
BORCHANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | RAJGAD | MAHB0001062 |
1829008WL004990
| Credited |
01/06/2023
|
|
|
4
| Sarita Vinod Durge(Wife) MH-29-008-045-001/212582 | SC |
BORCHANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL004990
| Credited |
01/06/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |