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
| प्रमिला पुरनदास नागमोती MH-29-006-047-002/91119 | OTHER |
DHANOLI (Bramhapuri)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | BRAHMAPURI | SBIN0000338 |
1829006WL010315
| Credited |
22/05/2024
|
|
Rahul Haridas Dhore
|
2
| हरिचंद्र काशिराम धोंगडे MH-29-006-047-002/91120 | OTHER |
DHANOLI (Bramhapuri)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010315
| Credited |
22/05/2024
|
|
Rahul Haridas Dhore
|
3
| अस्वशील सोपान बनकर(Son) MH-29-006-047-002/91123 | SC |
DHANOLI (Bramhapuri)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL010315
| Credited |
22/05/2024
|
|
Rahul Haridas Dhore
|
| दररोजची हजेरी | 0 | 2 | 3 | 0 | 2 | 3 | 3 | | | | | | | | | | | | | | |