अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| अविनाश अशोक ठवकर(Son) MH-29-006-055-001/71647 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | GANGALWADI | SBIN0011146 |
1829006WL035726
| Credited |
24/01/2024
|
|
|
2
| निखिल भाऊराव ठवकर(Son) MH-29-006-055-001/72755 | OTHER |
TALODHI(KHU)
|
P
|
P
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | GANGALWADI | SBIN0011146 |
1829006WL035726
| Credited |
24/01/2024
|
|
|
3
| धनंजय दामोधर ठवकर(Self) MH-29-006-055-001/91967 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | GANGALWADI | SBIN0011146 |
1829006WL035726
| Credited |
24/01/2024
|
|
|
4
| शरद परसराम ठवकर MH-29-006-055-001/71599 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | Ganglwadi | BKID0WAINGB |
1829006WL035726
| Credited |
24/01/2024
|
|
|
5
| किशोर जगनाथ बोरकर MH-29-006-055-001/74581 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | Ganglwadi | BKID0WAINGB |
1829006WL035726
| Credited |
24/01/2024
|
|
|
6
| मानिक मारोती ठवकर MH-29-006-055-001/71804 | OTHER |
TALODHI(KHU)
|
A
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| VIDHARBHA KSHETRIYA GRAMIN BANK | Ganglwadi | BKID0WAINGB |
1829006WL035726
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 5 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |