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
| सौ वंदना टिकाराम ढोरे MH-29-006-047-001/89873 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
2
| जयश्री जयपाल ढोरे MH-29-006-047-001/89883 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
3
| सौ गोपिका गोपाल ढोरे MH-29-006-047-001/89885 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
4
| ज्योती जगदिश पिलारे MH-29-006-047-001/89890 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
5
| रेवताबाई गुरुदेव मेश्राम MH-29-006-047-001/89897 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
6
| गुरुदेव वातुजी मेश्राम MH-29-006-047-001/89897 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL036417
| Credited |
21/02/2020
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |