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
| उध्दव झिंगर पिलारे MH-29-006-047-001/89950 | OTHER |
MALDONGARI
|
|
P
|
|
P
|
P
|
P
|
|
4
| 138 |
552
|
0
|
0
|
552
| DISTT.CENTRAL COOP.BANK | Brhamapuri | 1263 |
1829006WL014912
| Credited |
09/12/2015
|
|
|
2
| PRASHANT KEWAL THAKARE(Son) MH-29-006-047-001/90936 | OTHER |
MALDONGARI
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BRAHMAPURI | SBIN0000338 |
1829006WL014912
| Credited |
09/12/2015
|
|
|
3
| सुर्यभान भिवा सहारे MH-29-006-047-001/90485 | OTHER |
MALDONGARI
|
P
|
|
|
P
|
P
|
P
|
|
4
| 138 |
552
|
0
|
0
|
552
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL014912
| Credited |
09/12/2015
|
|
|
4
| किरण महादेव नागमोती MH-29-006-047-001/90784 | OTHER |
MALDONGARI
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL014912
| Credited |
09/12/2015
|
|
|
5
| निकेश जनार्धन पारधी MH-29-006-047-001/89937 | OTHER |
MALDONGARI
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL014912
| Credited |
09/12/2015
|
|
|
6
| SUDHIR LAXMAN THAKARE(Husband) MH-29-006-047-001/91254 | OTHER |
MALDONGARI
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL014912
| Credited |
09/12/2015
|
|
|
| दररोजची हजेरी | 5 | 5 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |