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
| Dipak Madhavrao Lohate(Self) MH-25-012-039-001/173 | OTHER |
सावंगा (खु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | YAVATMAL | IPOS0000001 |
1825012WL001097
| Credited |
25/04/2024
|
|
|
2
| साहेबराव नथ्थुजी नांदे(Self) MH-25-012-054-001/116 | OTHER |
लोणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL001097
| Credited |
25/04/2024
|
|
|
3
| ममता साहेबराव नांदे(Wife) MH-25-012-054-001/116 | OTHER |
लोणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL001097
| Credited |
25/04/2024
|
|
|
4
| मुक्ताबाई नथ्थु नांदे(Wife) MH-25-012-054-001/110 | OTHER |
लोणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL001097
| Credited |
25/04/2024
|
|
|
5
| Sima Dipak Lohate(Wife) MH-25-012-039-001/173 | OTHER |
सावंगा (खु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL001097
| Credited |
25/04/2024
|
|
|
6
| महादेव नथ्थु नांदे(Son) MH-25-012-054-001/110 | OTHER |
लोणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | DIGRAS | MAHB0000122 |
1825012WL001097
| Credited |
25/04/2024
|
|
|
7
| Manisha Raju Shinde(Daughter-in-Law) MH-25-012-039-001/132 | OTHER |
सावंगा (खु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL001097
| Credited |
25/04/2024
|
|
|
8
| अरुणा सुरेश नांदे(Wife) MH-25-012-039-001/582 | OTHER |
सावंगा (खु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL001097
| Credited |
25/04/2024
|
|
|
9
| सुरेश रामराव नांदे(Self) MH-25-012-039-001/582 | OTHER |
सावंगा (खु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL001097
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |