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
| चरणदास सखाराम गराटे MH-29-004-009-001/139643 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL012409
| Credited |
01/07/2023
|
|
|
2
| रमेश क्षावण गेडाम MH-29-004-009-001/140240 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL012409
| Credited |
01/07/2023
|
|
|
3
| कल्पना रमेश गेडाम MH-29-004-009-001/140240 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL012409
| Credited |
01/07/2023
|
|
|
4
| अनंता सखाराम गराटे MH-29-004-009-001/139878 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL012409
| Credited |
01/07/2023
|
|
|
5
| गजानन नारायन गराटे MH-29-004-009-001/139638 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL012409
| Credited |
01/07/2023
|
|
|
6
| सविता गजानन गराटे(Wife) MH-29-004-009-001/139638 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL012409
| Credited |
01/07/2023
|
|
|
7
| सरस्वती चरण गराटे MH-29-004-009-001/139643 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL012409
| Credited |
01/07/2023
|
|
|
8
| त्रिवेनी गोवर्धन वाघमारे MH-29-004-009-001/139814 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL012409
| Credited |
01/07/2023
|
|
|
9
| गोवर्धन ढेकन वाघमारे MH-29-004-009-001/139814 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL012409
| Credited |
01/07/2023
|
|
|
10
| अर्चना अनंता गराटे MH-29-004-009-001/139878 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL012409
| Credited |
01/07/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |