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
| गीता सतीश कामडी(Wife) MH-29-006-047-001/91620 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| DISTT.CENTRAL COOP.BANK | Brhamapuri | 1263 |
1829006WL010660
| Credited |
16/06/2022
|
|
|
2
| पायल प्रवीण सहारे(Wife) MH-29-006-047-001/91622 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL010660
| Credited |
16/06/2022
|
|
|
3
| पुष्पा विष्णू ढोरे(Wife) MH-29-006-047-001/91621 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL010660
| Credited |
16/06/2022
|
|
|
4
| श्रीदेवी अविनाश कुंभरे(Wife) MH-29-006-047-001/91628 | ST |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010660
| Credited |
16/06/2022
|
|
|
5
| रागिणी राजेंद्र सोनवाने(Wife) MH-29-006-047-001/91624 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL010660
| Credited |
16/06/2022
|
|
|
6
| अस्विनी अनिल ढोरे(Wife) MH-29-006-047-001/91623 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL010660
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |