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
| दिक्ष्या नवलाजी ढोरे(Daughter) MH-29-006-047-001/90475 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BRAHMAPURI | SBIN0000338 |
1829006WL010660
| Credited |
16/06/2022
|
|
|
2
| माधुरी भारत ढोरे(Daughter-in-Law) MH-29-006-047-001/90477 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL010660
| Credited |
16/06/2022
|
|
|
3
| मोतीलाल मुहारी समर्थ MH-29-006-047-001/90483 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010660
| Credited |
16/06/2022
|
|
|
4
| शारदाबाई जनाजी आत्राम MH-29-006-047-001/90472 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010660
| Credited |
16/06/2022
|
|
|
5
| सौ प्रमिला दिवाकर साखरकर MH-29-006-047-001/90473 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010660
| Credited |
16/06/2022
|
|
|
6
| अनिता नवलाजी ढोरे MH-29-006-047-001/90475 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010660
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |