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
| गजानन विठ्ठल सिडाम MH-29-004-049-002/143661 | OTHER |
JAMANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL017879
| Credited |
29/07/2023
|
|
|
2
| विजेश नथ्थूजी मडावी(Self) MH-29-004-096-001/143693 | ST |
JAMANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL017879
| Credited |
28/07/2023
|
|
|
3
| प्रकाश सेया पेन्दाम MH-29-004-049-002/143044 | OTHER |
JAMANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL017879
| Credited |
29/07/2023
|
|
|
4
| देविदास विश्वनाथ जुमनाके MH-29-004-049-002/143301 | OTHER |
JAMANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL017879
| Credited |
29/07/2023
|
|
|
5
| मंगलदास गोमाजी मडावी MH-29-004-049-002/143345 | OTHER |
JAMANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL017879
| Credited |
29/07/2023
|
|
|
6
| आकाश डोनु पेंदाम MH-29-004-049-002/143051 | OTHER |
JAMANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL017879
| Credited |
22/07/2023
|
|
|
| दररोजची हजेरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |