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
| सौ हर्षा हरिदास भर्रे MH-29-006-047-002/91063 | OTHER |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
2
| सौ सुरेखा केवळराम लडके MH-29-006-047-002/91064 | OTHER |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
3
| अनिता अनिल ठेंगरी MH-29-006-047-002/91065 | OTHER |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | BRAMHAPURI | BKID0009624 |
1829006WL036417
| Credited |
21/02/2020
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |