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
| सतीश ऋषी कामडी(Self) MH-29-006-047-001/91620 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK BRAMHAPURI | 2487 |
1829006WL010149
| Credited |
27/06/2023
|
|
|
2
| गीता सतीश कामडी(Wife) MH-29-006-047-001/91620 | OTHER |
MALDONGARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| DISTT.CENTRAL COOP.BANK | Brhamapuri | 1263 |
1829006WL010149
| Credited |
27/06/2023
|
|
|
3
| पायल प्रवीण सहारे(Wife) MH-29-006-047-001/91622 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
4
| श्रीकृष्ण दौलत पारधी(Self) MH-29-006-047-001/91619 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
5
| पुष्पा विष्णू ढोरे(Wife) MH-29-006-047-001/91621 | OTHER |
MALDONGARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
6
| भावना प्रमोद बनकर(Wife) MH-29-006-047-001/91618 | SC |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010149
| Credited |
23/06/2023
|
|
|
7
| रागिणी राजेंद्र सोनवाने(Wife) MH-29-006-047-001/91624 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
8
| अस्विनी अनिल ढोरे(Wife) MH-29-006-047-001/91623 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
9
| राधिका श्रीकृष्ण पारधी(Wife) MH-29-006-047-001/91619 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |