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
| BALIRAM SOPAN WAGHMARE(Self) MH-20-034-088-001/260 | OTHER |
WAKDI (KEJ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | KALLAM | MAHB0000430 |
1820034WL003738
| Credited |
27/06/2023
|
|
|
2
| AMOL PANDURANG WAGHMARE(Self) MH-20-034-088-001/102 | OTHER |
WAKDI (KEJ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | KALLAM | MAHB0000430 |
1820034WL003738
| Credited |
27/06/2023
|
|
|
3
| BAJRANG NARAYANK TATE MH-20-034-088-001/11 | SC |
WAKDI (KEJ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | KALLAM | MAHB0000430 |
1820034WL003738
| Credited |
27/06/2023
|
|
|
4
| AMOL NAMDEV KOLHE(Self) MH-20-034-088-001/261 | OTHER |
WAKDI (KEJ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | KALLAM | MAHB0000430 |
1820034WL003738
| Credited |
27/06/2023
|
|
|
5
| URMILA GOPINATH ADSUL(Self) MH-20-034-039-001/2843 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALLAM | SBIN0020043 |
1820034WL003738
| Credited |
27/06/2023
|
|
|
6
| RAJABHAU HARIDAS RASAL MH-20-034-088-001/230 | OTHER |
WAKDI (KEJ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | KALLAM | MAHB0000430 |
1820034WL003738
| Credited |
27/06/2023
|
|
|
7
| NAMDEV JANARDHAN KURUND MH-20-034-088-001/206 | OTHER |
WAKDI (KEJ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | KALLAM | MAHB0000430 |
1820034WL003738
| Credited |
27/06/2023
|
|
|
8
| LAHU GOROBA KURUND(Self) MH-20-034-088-001/254 | OTHER |
WAKDI (KEJ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | KALLAM | MAHB0000430 |
1820034WL003738
| Credited |
27/06/2023
|
|
|
9
| GAYABAI PANDURANG WAGHMARE MH-20-034-088-001/102 | OTHER |
WAKDI (KEJ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003738
| Credited |
27/06/2023
|
|
|
10
| UMESH BHARAT SHINDE MH-20-034-039-001/507 | OTHER |
ITKUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KALAMB | MAHG0004406 |
1820034WL003738
| Credited |
27/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |