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 शशिकला धनपाल बुराडे MH-29-006-047-001/89810 | OTHER |
MALDONGARI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010149
| Credited |
23/06/2023
|
|
|
2
| नंदा रत्नपाल बुराडे (Daughter) MH-29-006-047-001/89810 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010149
| Credited |
23/06/2023
|
|
|
3
| निता सदाशिव शेंद्रे MH-29-006-047-001/89827 | ST |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010149
| Credited |
23/06/2023
|
|
|
4
| सरिता रविंद्र बावणे MH-29-006-047-001/89835 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010149
| Credited |
23/06/2023
|
|
|
5
| उर्मीला लालाजी पारधी MH-29-006-047-001/89856 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010149
| Credited |
23/06/2023
|
|
|
6
| प्रमिला हरिचंद्र सोनवाने(Self) MH-29-006-047-001/89840 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010149
| Credited |
23/06/2023
|
|
|
7
| रविंद्र दादाजी बावणे MH-29-006-047-001/89835 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
8
| सौ योगिता योगेश नेवारे MH-29-006-047-001/89820 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
9
| लालाजी चितामण पारधी MH-29-006-047-001/89856 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | BRAMHAPURI | BKID0009624 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |