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
| RAMESH TUKARAM BHIL(Self) MH-08-015-036-001/390 | ST |
HINGONE KH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| CENTRAL BANK OF INDIA | PIMPRI KHURD | CBIN0282591 |
1808015WL047785
| Credited |
10/01/2023
|
|
|
2
| sushma rakesh borse MH-08-015-035-001/367 | OTHER |
HINGONE BK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DHARANGAON | SBIN0000363 |
1808015WL047785
| Credited |
10/01/2023
|
|
|
3
| मिनाबाई प्रकाश केदार MH-08-015-036-001/35 | SC |
HINGONE KH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| UNION BANK OF INDIA | DHARANGAON | UBIN0568759 |
1808015WL047785
| Credited |
10/01/2023
|
|
|
4
| प्रभाकर प्रकाश केदार MH-08-015-036-001/35 | SC |
HINGONE KH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| UNION BANK OF INDIA | DHARANGAON | UBIN0568759 |
1808015WL047785
| Credited |
10/01/2023
|
|
|
5
| BEBIBAI VISHVAS SHIRSATH(Self) MH-08-015-036-001/431 | OTHER |
HINGONE KH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| UNION BANK OF INDIA | DHARANGAON | UBIN0568759 |
1808015WL047785
| Credited |
10/01/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |