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
| PRAFUL SURESH KANNAKE(Son) MH-29-008-043-001/216649 | OTHER |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 232 |
464
|
0
|
0
|
464
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL014096
| Credited |
11/07/2023
|
|
|
2
| यादव रामजी उईके MH-29-008-043-001/216589 | ST |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL014096
| Credited |
11/07/2023
|
|
|
3
| KAILAS PAIKU ALAM(Son) MH-29-008-043-001/216650 | ST |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 232 |
464
|
0
|
0
|
464
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL014096
| Credited |
11/07/2023
|
|
|
4
| विजय शालीक धुर्वे MH-29-008-043-001/216651 | ST |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL014096
| Credited |
11/07/2023
|
|
|
5
| पुष्पा कैलास अलाम MH-29-008-043-001/216650 | ST |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 232 |
464
|
0
|
0
|
464
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL014096
| Credited |
11/07/2023
|
|
|
6
| जिवनकला यादव उईके MH-29-008-043-001/216589 | ST |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL014096
| Credited |
11/07/2023
|
|
|
7
| सुनिता नारायण सोयाम(Wife) MH-29-008-043-001/216639 | ST |
KATWAN
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL014096
| Credited |
11/07/2023
|
|
|
8
| गोपीका सुरेश कन्नाके MH-29-008-043-001/216649 | OTHER |
KATWAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 232 |
464
|
0
|
0
|
464
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL014096
| Credited |
11/07/2023
|
|
|
| दररोजची हजेरी | 0 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |