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
| विलास आनंदराव डहाणे MH-25-012-053-001/121 | ST |
झिरपुरवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL001457
| Credited |
20/05/2023
|
|
|
2
| लता सिताराम झळके MH-25-012-053-001/114 | ST |
झिरपुरवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | DIGRAS | MAHB0000122 |
1825012WL0002926
| Credited |
27/05/2023
|
|
|
3
| अनिता संजय डाहाणे MH-25-012-053-001/108 | ST |
झिरपुरवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL001457
| Credited |
20/05/2023
|
|
|
4
| Sunil Namdev Bhasme(Self) MH-25-012-053-001/229 | ST |
झिरपुरवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL001457
| Credited |
20/05/2023
|
|
|
5
| सिताराम मारोती झळके MH-25-012-053-001/114 | ST |
झिरपुरवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL001457
| Credited |
20/05/2023
|
|
|
6
| श्री. संजय दिगांबर डाहाणे MH-25-012-053-001/108 | ST |
झिरपुरवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL001457
| Credited |
20/05/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |