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
| राजेश्वर रावजी गेडाम(Son) MH-29-006-055-001/71779 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 58 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | GANGALWADI | SBIN0011146 |
1829006WL006573
| Credited |
04/06/2022
|
|
|
2
| Aruna Rajeshawar Gedam(Daughter) MH-29-006-055-001/71779 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 58 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | GANGALWADI | SBIN0011146 |
1829006WL006573
| Credited |
04/06/2022
|
|
|
3
| शिंदू नानाजी दहीकार MH-29-006-055-001/71676 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 58 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | GANGALWADI | SBIN0011146 |
1829006WL006573
| Credited |
04/06/2022
|
|
|
4
| मंदा सुभाष ढवरे MH-29-006-055-001/71783 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| VIDHARBHA KSHETRIYA GRAMIN BANK | Ganglwadi | BKID0WAINGB |
1829006WL006573
| Credited |
04/06/2022
|
|
|
5
| मिराबाई ठाकरे MH-29-006-055-001/71759 | OTHER |
TALODHI(KHU)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| VIDHARBHA KSHETRIYA GRAMIN BANK | Ganglwadi | BKID0WAINGB |
1829006WL006573
| Credited |
04/06/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |