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
| वनिता मंगरू पंधरे MH-33-003-050-002/857 | ST |
BAGADBANDH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL040390
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
2
| सोनाबाई संतोष नाईक MH-33-003-050-002/845 | OTHER |
BAGADBANDH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL040390
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
3
| माया सुकदेव नाकतोडे MH-33-003-050-002/847 | OTHER |
BAGADBANDH
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL040390
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
4
| रागीनी मंगेश मेश्राम(Wife) MH-33-003-050-002/924 | SC |
BAGADBANDH
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL040390
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 1 | 2 | 0 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |