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
| सुनीता विलास चौधरी(Wife) MH-29-004-018-001/158768 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL024284
| Credited |
27/10/2021
|
|
|
2
| रमेश हिर सावसाकटे MH-29-004-018-001/145427 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL024284
| Credited |
27/10/2021
|
|
|
3
| सुलोचना रमेश सावसाकटे MH-29-004-018-001/145427 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL024284
| Credited |
27/10/2021
|
|
|
4
| देविदास रामाजी दडमल MH-29-004-018-001/144901 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL024284
| Credited |
27/10/2021
|
|
|
5
| उषा देविदास दडमल MH-29-004-018-001/144901 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL024284
| Credited |
27/10/2021
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |