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
| KAMALABAI BABU PAWAR MH-29-015-006-001/862 | OTHER |
असपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL002763
| Credited |
30/04/2024
|
|
|
2
| व्यंकटी मंचीराम पवार(Self) MH-29-015-006-001/863 | OTHER |
असपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 0 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL002763
|
|
|
|
|
3
| KANTABAI VAMAN RATHOD MH-29-015-006-001/867 | OTHER |
असपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 0 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL002763
|
|
|
|
|
4
| GANESH VAMAN RATHOD MH-29-015-006-001/867 | OTHER |
असपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL002763
|
|
|
|
|
5
| VIKAS VAMAN RATHOD(Son) MH-29-015-006-001/867 | OTHER |
असपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 0 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL002763
|
|
|
|
|
6
| सुरेखा गणेश राठोड(Daughter-in-Law) MH-29-015-006-001/867 | OTHER |
असपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | TEKAMANDAVA | 1715 |
1829015WL002763
|
|
|
|
|
7
| ASHOK VAMAN RATHOD MH-29-015-006-001/867 | OTHER |
असपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL002763
|
|
|
|
|
8
| SUREKHA ASHOK RATHOD MH-29-015-006-001/867 | OTHER |
असपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL002763
|
|
|
|
|
| दररोजची हजेरी | 4 | 4 | 0 | 3 | 7 | 0 | 1 | | | | | | | | | | | | | | |