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
| नितीन मुकुंदा गायकवाड(Son) MH-29-006-047-001/90234 | SC |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL019749
| Credited |
05/09/2020
|
|
|
2
| संजय नक्टु निघाटे MH-29-006-047-001/90047 | SC |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL019749
| Credited |
05/09/2020
|
|
|
3
| मालता मुकुंदा गायकवाड MH-29-006-047-001/90234 | SC |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL019749
| Credited |
05/09/2020
|
|
|
4
| चंद्रशेखर मुकुंदा गायकवाड(Son) MH-29-006-047-001/90234 | SC |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | Brahmpuri | BARB0BRACHA |
1829006WL019749
| Credited |
05/09/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |