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
| जयपाल बाबुराव घोडाम MH-29-008-043-001/216681 | ST |
KATWAN
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL010584
| Credited |
24/06/2023
|
|
|
2
| RAJAT VISHVESHVER SIDAM(Son) MH-29-008-043-001/216685 | ST |
KATWAN
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL010584
|
|
|
|
|
3
| छाया विस्वेश्रवर शिडाम MH-29-008-043-001/216685 | ST |
KATWAN
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
4
| नलिना जयपाल घोडाम MH-29-008-043-001/216681 | ST |
KATWAN
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
5
| देविदास सिताराम मरापे MH-29-008-043-001/216683 | SC |
KATWAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
6
| कुसुम देविदास मरापे MH-29-008-043-001/216683 | SC |
KATWAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
7
| उषाबाई बंडुजी सिडाम MH-29-008-043-001/216689 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL010584
| Credited |
24/06/2023
|
|
|
8
| Vaibhav Bandu Sidam(Son) MH-29-008-043-001/216689 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| HDFC BANK | Mul | HDFC0004671 |
1829008WL010584
| Credited |
24/06/2023
|
|
|
9
| SWAPNIL DEVIDAS MARAPE(Son) MH-29-008-043-001/216683 | SC |
KATWAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL010584
| Credited |
24/06/2023
|
|
|
10
| ASHISH JAYPAL GHODAM(Son) MH-29-008-043-001/216681 | ST |
KATWAN
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL010584
| Credited |
25/06/2023
|
|
|
| दररोजची हजेरी | 10 | 9 | 2 | 10 | 10 | 3 | 10 | | | | | | | | | | | | | | |