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
| VISHAL VIJAY MOHURLE(Son) MH-29-008-016-001/209848 | OTHER |
MANDA TUKUM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL032696
| Credited |
12/11/2023
|
|
|
2
| chandrabhan srwavan zode(Self) MH-29-008-016-002/217382 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | Babupeth Chandrapur | SBIN0017574 |
1829008WL032696
| Credited |
10/11/2023
|
|
|
3
| विनोद दादाजी उराडे MH-29-008-016-002/211600 | SC |
KELZER
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL032696
| Credited |
28/10/2023
|
|
|
4
| Kavita Chandrabhan Zode(Wife) MH-29-008-016-002/217382 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL032696
| Credited |
10/11/2023
|
|
|
5
| Madhuri Sharad Nikode(Wife) MH-29-008-016-002/210058 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL032696
| Credited |
10/11/2023
|
|
|
6
| Kirati Navnath Nimgade(Daughter) MH-29-008-016-002/211571 | SC |
KELZER
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL032696
| Credited |
10/11/2023
|
|
|
7
| Gita Raju Gaoture(Wife) MH-29-008-016-002/209125 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL032696
| Credited |
10/11/2023
|
|
|
8
| Sarita Vinod Urade(Wife) MH-29-008-016-002/211600 | SC |
KELZER
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL032696
| Credited |
28/10/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | 8 | 7 | 0 | 0 | 6 | | | | | | | | | | | | | | |