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
| रेखाबाई पत्रूजी चाचरकर(Self) MH-29-004-009-001/159142 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| DISTT.CENTRAL COOP.BANK | Chimur | 535 |
1829004WL047551
| Credited |
02/03/2022
|
|
|
2
| शांताराम यादव नन्नावरे MH-29-004-009-001/140264 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL047551
| Credited |
02/03/2022
|
|
|
3
| कवडू रामभाऊ गेडाम MH-29-004-009-001/140349 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL047551
| Credited |
02/03/2022
|
|
|
4
| हरीदास सख्रराम दोडके MH-29-004-009-001/139923 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL047551
| Credited |
03/03/2022
|
|
|
5
| मिराबाई हरीदास दोडके MH-29-004-009-001/139923 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL047551
| Credited |
03/03/2022
|
|
|
6
| पूंडलिक नामदेव नन्नावरे MH-29-004-009-001/159048 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 268 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL047551
| Credited |
03/03/2022
|
|
|
7
| शीतल पुंडलिक नन्नावरे MH-29-004-009-001/159048 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 268 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL047551
| Credited |
02/03/2022
|
|
|
8
| गजानन किसन आम्बूलकर MH-29-004-009-001/159004 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL047551
| Credited |
02/03/2022
|
|
|
9
| सौ चंद्रकला नीलकंठ देवकर MH-29-004-009-001/159065 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL047551
| Credited |
02/03/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |