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
| प्रमिला भाकचंद पटले MH-33-003-036-001/594 | OTHER |
KAWALEWADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL011374
| Credited |
10/07/2023
|
|
|
2
| लिखुबाई रेखलाल लांजेवार MH-33-003-036-001/588 | OTHER |
KAWALEWADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL011374
| Credited |
10/07/2023
|
|
|
3
| रेखलाल शालिकराम लांजेवार MH-33-003-036-001/588 | OTHER |
KAWALEWADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL011374
| Credited |
10/07/2023
|
|
|
4
| दुधराम माधो मौजे MH-33-003-036-001/610 | OTHER |
KAWALEWADA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL0014151
| Credited |
29/07/2023
|
|
|
5
| मोतीराम चंदू खोब्रागडे MH-33-003-036-001/62 | OTHER |
KAWALEWADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL011374
| Credited |
10/07/2023
|
|
|
6
| धुरणबाई धुवराज कटरे MH-33-003-036-001/569 | OTHER |
KAWALEWADA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 235 |
235
|
0
|
0
|
235
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL011374
| Credited |
10/07/2023
|
|
|
7
| छाया पांडुरंग ठाकरे MH-33-003-036-001/574 | OTHER |
KAWALEWADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL011374
| Credited |
10/07/2023
|
|
|
8
| मायाबाई मोतीराम खोब्रागडे MH-33-003-036-001/62 | OTHER |
KAWALEWADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL011374
| Credited |
10/07/2023
|
|
|
9
| लताबाई मुलचंद पारधी MH-33-003-036-001/6-A | OTHER |
KAWALEWADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL011374
| Credited |
10/07/2023
|
|
|
10
| रोहीणी संतोष पारधी MH-33-003-036-001/609 | OTHER |
KAWALEWADA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL011374
| Credited |
11/07/2023
|
|
|
| दररोजची हजेरी | 9 | 10 | 9 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |