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
| साधना जगदिश पिलारे(Daughter) MH-29-006-047-001/89890 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BRAHMAPURI | SBIN0000338 |
1829006WL038134
| Credited |
10/04/2020
|
|
|
2
| प्रलय पुष्पराज बगमारे(Grandson) MH-29-006-047-001/89907 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL038134
| Credited |
27/02/2020
|
|
|
3
| नवलाजी शंकर चौधरी MH-29-006-047-001/89912 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL038134
| Credited |
13/04/2020
|
|
|
4
| अरुण राजीराम बनकर MH-29-006-047-001/89915 | SC |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
5
| सौ आशा अरुण बनकर MH-29-006-047-001/89915 | SC |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
6
| जयश्री जयपाल ढोरे MH-29-006-047-001/89883 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
7
| ज्योती जगदिश पिलारे MH-29-006-047-001/89890 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
8
| रेवताबाई गुरुदेव मेश्राम MH-29-006-047-001/89897 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
9
| सुरेखा मारोती ढोरे MH-29-006-047-001/89901 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
10
| मंगेश दामोधर पारधी(Son) MH-29-006-047-001/89907 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
10/04/2020
|
|
|
11
| bhavna mangesh pardhi(Daughter-in-Law) MH-29-006-047-001/89907 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
12
| गुरुदेव वातुजी मेश्राम MH-29-006-047-001/89897 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
13
| मंगला नवलाजी चौधरी MH-29-006-047-001/89912 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | Bramhpuri | UBIN0567311 |
1829006WL038134
| Credited |
10/04/2020
|
|
|
| दररोजची हजेरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |