अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शंकर महादेव उकरंडे(Self) MH-13-002-094-001/274 | OTHER |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL0020761
| Credited |
22/03/2024
|
|
|
2
| मांजरे सुनिता समाधान MH-13-002-094-001/162 | ST |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL019673
| Credited |
25/04/2024
|
|
|
3
| आतुल मोहन शिंदे(Self) MH-13-002-094-001/245 | OTHER |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL019673
| Credited |
25/04/2024
|
|
|
4
| प्रमिला आतुल शिंदे(Wife) MH-13-002-094-001/245 | OTHER |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL019673
| Credited |
25/04/2024
|
|
|
5
| मांजरे समाधान दादाराव(Brother) MH-13-002-094-001/162 | ST |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL019673
| Credited |
25/04/2024
|
|
|
6
| महादेव धोंडीबा उकिरंडे(Father) MH-13-002-094-001/274 | OTHER |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL0020761
| Credited |
22/03/2024
|
|
|
7
| लतिका महादेव उकिरंडे(Mother) MH-13-002-094-001/274 | OTHER |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL0020761
| Credited |
22/03/2024
|
|
|
8
| पाटील आप्पा मारुती(Self) MH-13-002-094-001/67 | ST |
येवली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | IRLE-VAIRAG | MAHB0000573 |
1813002WL019673
| Credited |
25/04/2024
|
|
|
9
| पाटील कांताबाई मारुती(Mother) MH-13-002-094-001/67 | ST |
येवली
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | IRLE-VAIRAG | MAHB0000573 |
1813002WL019673
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |