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
| सुरेश महादेव ढेंगरी MH-29-006-047-002/91130 | OTHER |
DHANOLI (Bramhapuri)
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010154
| Credited |
23/06/2023
|
|
|
2
| भाऊराव रामचंद्र नागमोती(Self) MH-29-006-047-002/91131 | OTHER |
DHANOLI (Bramhapuri)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010154
| Credited |
23/06/2023
|
|
|
3
| सुमित्रा भाऊराव नागमोती(Wife) MH-29-006-047-002/91131 | OTHER |
DHANOLI (Bramhapuri)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010154
| Credited |
23/06/2023
|
|
|
4
| सोमेश्वर भाऊराव नागमोती(Son) MH-29-006-047-002/91131 | OTHER |
DHANOLI (Bramhapuri)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010154
| Credited |
23/06/2023
|
|
|
5
| समीक्षा सोमेश्वर नागमोती(Daughter-in-Law) MH-29-006-047-002/91131 | OTHER |
DHANOLI (Bramhapuri)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010154
| Credited |
23/06/2023
|
|
|
| दररोजची हजेरी | 0 | 3 | 5 | 4 | 4 | 2 | 5 | | | | | | | | | | | | | | |