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
| चेतन बबन कोसरे(Son) MH-29-004-079-001/149239 | OTHER |
SIRASPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL029175
| Credited |
03/10/2023
|
|
|
2
| आकाश भारत डोये(Son) MH-29-004-079-001/149450 | OTHER |
SIRASPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL029175
| Credited |
10/11/2023
|
|
|
3
| विजय मनोहर नेवारे(Self) MH-29-004-079-001/149807 | OTHER |
SIRASPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL029175
| Credited |
03/10/2023
|
|
|
4
| भास्कर सोमाजी काकडे MH-29-004-079-001/149531 | OTHER |
SIRASPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bhisi | BKID0WAINGB |
1829004WL029175
| Credited |
10/11/2023
|
|
|
5
| महेंद्र राजेंद्र डोये(Son) MH-29-004-079-001/149804 | OTHER |
SIRASPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL029175
| Credited |
11/11/2023
|
|
|
| दररोजची हजेरी | 0 | 4 | 3 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |