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
| निरुता प्रमोद राऊत(Daughter-in-Law) MH-29-006-047-001/90158 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL001618
| Credited |
25/04/2024
|
|
Rupesh Bhaurao Pilare
|
2
| प्रियंका विजय सहारे(Daughter-in-Law) MH-29-006-047-001/90155 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL001618
| Credited |
25/04/2024
|
|
Rupesh Bhaurao Pilare
|
3
| शंकर लक्ष्मण ढोरे MH-29-006-047-001/90162 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL001618
| Credited |
25/04/2024
|
|
Rupesh Bhaurao Pilare
|
4
| समर्थ सांबा चहांदे MH-29-006-047-001/90165 | SC |
MALDONGARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL001618
| Credited |
25/04/2024
|
|
Rupesh Bhaurao Pilare
|
5
| सौ मंदाबाई मुकुंदराव खोब्रागडे MH-29-006-047-001/90165 | SC |
MALDONGARI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL001618
| Credited |
25/04/2024
|
|
Rupesh Bhaurao Pilare
|
| दररोजची हजेरी | 3 | 4 | 5 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |