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
| प्रकाश हरीचंद्र शेंन्डे MH-29-003-068-001/168 | SC |
KHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829003WL034306
| Credited |
04/11/2022
|
|
|
2
| परमेश्वर जनार्धन रामटेके MH-29-003-068-001/179 | SC |
KHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829003WL034306
| Credited |
04/11/2022
|
|
|
3
| आशा सुकृदास अलोने(Wife) MH-29-003-068-001/210 | ST |
KHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829003WL034306
| Credited |
04/11/2022
|
|
|
4
| शंकर विश्वनाथ्ा भुसारी(Self) MH-29-003-068-001/211 | ST |
KHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL034306
| Credited |
11/11/2022
|
|
|
5
| दिनकर हरिभाऊ राणे MH-29-003-068-001/163 | ST |
KHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL034306
| Credited |
04/11/2022
|
|
|
6
| दिपक लक्ष्मण रामटेके(Son) MH-29-003-068-001/192 | SC |
KHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL034306
| Credited |
04/11/2022
|
|
|
7
| शुभाष वसंता पिंपंळशेन्डे MH-29-003-068-001/103 | ST |
KHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL034306
| Credited |
04/11/2022
|
|
|
8
| चंदू नाना रामटेके MH-29-003-068-001/156 | SC |
KHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL034306
| Credited |
04/11/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |