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
| सुरेश पांडु बनकर MH-29-006-047-002/91099 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136 |
816
|
0
|
0
|
816
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL000729
| Credited |
07/05/2014
|
|
|
2
| सुकरुजी लहानु लडके MH-29-006-047-002/91139 | OTHER |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136 |
816
|
0
|
0
|
816
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL000729
| Credited |
07/05/2014
|
|
|
3
| किशोर बळीराम धोंगडे MH-29-006-047-002/91168 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136 |
816
|
0
|
0
|
816
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL000729
| Credited |
07/05/2014
|
|
|
4
| मुकुंदा चेपटु उरकुडे(Self) MH-29-006-047-002/91231 | OTHER |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136 |
816
|
0
|
0
|
816
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL000729
| Credited |
07/05/2014
|
|
|
5
| गणपत नारायण बनकर MH-29-006-047-002/91117 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136 |
816
|
0
|
0
|
816
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL000729
| Credited |
07/05/2014
|
|
|
6
| प्रेमदास राजीराम बनकर MH-29-006-047-002/91074 | SC |
DHANOLI (Bramhapuri)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136 |
816
|
0
|
0
|
816
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL000729
| Credited |
07/05/2014
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |