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
| बिदुकर देवाजी मालके MH-29-004-018-001/146110 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 332 |
2324
|
0
|
0
|
2324
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL051766
| Credited |
25/04/2024
|
|
ramatai zodape
|
2
| भमीना संबा शेंन्डें MH-29-004-018-001/147611 | OTHER |
DOMA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 332 |
1328
|
0
|
0
|
1328
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL051766
| Credited |
25/04/2024
|
|
ramatai zodape
|
3
| गुरूदास विठ्ठल हजारे MH-29-004-018-001/158585 | OTHER |
DOMA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 332 |
1992
|
0
|
0
|
1992
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL051766
| Credited |
25/04/2024
|
|
ramatai zodape
|
4
| कमल रमेश सेलोरे MH-29-004-018-001/158572 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 332 |
2324
|
0
|
0
|
2324
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL051766
| Credited |
25/04/2024
|
|
ramatai zodape
|
5
| सुनंदा प्रभाकर सेलोरे MH-29-004-018-001/147482 | OTHER |
DOMA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 332 |
1660
|
0
|
0
|
1660
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL051766
| Credited |
25/04/2024
|
|
ramatai zodape
|
6
| रेखा शंकर नन्नावरे MH-29-004-018-001/146027 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 332 |
2324
|
0
|
0
|
2324
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL051766
| Credited |
25/04/2024
|
|
ramatai zodape
|
7
| उषा पांडुरंग सोनवाने(Self) MH-29-004-018-001/158570 | OTHER |
DOMA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 332 |
1328
|
0
|
0
|
1328
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL051766
| Credited |
25/04/2024
|
|
ramatai zodape
|
8
| शंकर बालाजी नन्नावरे MH-29-004-018-001/146027 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 332 |
2324
|
0
|
0
|
2324
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL051766
| Rejected |
12/03/2024
|
|
ramatai zodape
|
9
| पंकज बाळकृष्ण वाघमारे MH-29-004-018-001/147530 | OTHER |
DOMA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 332 |
1660
|
0
|
0
|
1660
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL051766
| Credited |
25/04/2024
|
|
ramatai zodape
|
10
| दिनाजी संभा नगराळे MH-29-004-018-001/158561 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 332 |
2324
|
0
|
0
|
2324
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL051766
| Credited |
25/04/2024
|
|
ramatai zodape
|
| दररोजची हजेरी | 6 | 5 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |