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
| अरुण पूंडलीक पारधी(Self) MH-25-012-038-001/51 | OTHER |
सावंगा (बु.)
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL0085748
| Credited |
22/03/2024
|
|
Devrao Waghu Dhangar
|
2
| Chanda Anata Vaidya(Wife) MH-25-012-038-001/607 | ST |
सावंगा (बु.)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL0085748
| Credited |
22/03/2024
|
|
Devrao Waghu Dhangar
|
3
| राजेश प्रेमसिंग चव्हाण(Son) MH-25-012-047-001/386 | OTHER |
विठाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL0085748
| Credited |
22/03/2024
|
|
Devrao Waghu Dhangar
|
4
| Manda Shriram Pawar(Wife) MH-25-012-052-001/4497 | OTHER |
वरंदळी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL084638
| Credited |
25/04/2024
|
|
Devrao Waghu Dhangar
|
5
| Gajanan Maroti Bharaskar(Self) MH-25-012-038-001/368 | OTHER |
सावंगा (बु.)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL084638
| Credited |
25/04/2024
|
|
Devrao Waghu Dhangar
|
6
| सविता अरुण पारधी(Wife) MH-25-012-038-001/51 | OTHER |
सावंगा (बु.)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL0085748
| Credited |
22/03/2024
|
|
Devrao Waghu Dhangar
|
7
| प्रमोद उत्तम राठोड(Self) MH-25-012-028-001/474 | OTHER |
मोख
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL0085748
| Credited |
22/03/2024
|
|
Devrao Waghu Dhangar
|
8
| Sonali Rajendra Devkar(Wife) MH-25-012-038-001/384 | OTHER |
सावंगा (बु.)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | DIGRAS | MAHB0000122 |
1825012WL084638
| Credited |
25/04/2024
|
|
Devrao Waghu Dhangar
|
9
| Priti Amol Shinde(Wife) MH-25-012-038-001/348 | OTHER |
सावंगा (बु.)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL0085748
| Credited |
22/03/2024
|
|
Devrao Waghu Dhangar
|
10
| Laxmi Nandkishor Ladke(Wife) MH-25-012-038-001/76-A | OTHER |
सावंगा (बु.)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL0085748
| Credited |
22/03/2024
|
|
Devrao Waghu Dhangar
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |