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
| Murlidhar Vishwnath Gedam(Self) MH-29-008-043-001/216896 | SC |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL006832
| Credited |
26/05/2022
|
|
|
2
| VANITA MURLIDHAR GEDAM(Wife) MH-29-008-043-001/216896 | SC |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006832
| Credited |
26/05/2022
|
|
|
3
| अंबादास सिताराम मरापे MH-29-008-043-002/216821 | OTHER |
KARWAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006832
| Credited |
26/05/2022
|
|
|
4
| Sushila Jaysing Pendor(Mother) MH-29-008-043-001/216895 | ST |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006832
| Credited |
26/05/2022
|
|
|
5
| पुरूषोत्तम परशुराम मडावी MH-29-008-043-001/216859 | ST |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL006832
| Credited |
26/05/2022
|
|
|
6
| कल्पना राहुल कुळमेथे(Wife) MH-29-008-043-001/216891 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL006832
| Credited |
26/05/2022
|
|
|
7
| वर्षा पुरूषोत्तम मडावी MH-29-008-043-001/216859 | ST |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL006832
| Credited |
26/05/2022
|
|
|
8
| राहूल लालाजी कुळमेथे(Self) MH-29-008-043-001/216891 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL006832
| Credited |
26/05/2022
|
|
|
9
| DIPALI KRISHA GHODAM(Daughter) MH-29-008-043-001/216817 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL006832
| Credited |
26/05/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |