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
| जगनाथ निळकंठ नागुरे MH-21-005-098-001/249 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| LATUR DIST.CENTRAL CO-OP.BANK LTD. | LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD | 2463 |
1821005WL041629
| Credited |
28/03/2024
|
|
|
2
| नागुरे उमाकांत सुर्यकांत MH-21-005-098-001/195 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL0042186
| Credited |
28/03/2024
|
|
|
3
| निळकंठ माधव नागुरे MH-21-005-098-001/248 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL041629
| Credited |
28/03/2024
|
|
|
4
| राजाबाई निळकंठ नागुरे MH-21-005-098-001/248 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL041629
| Credited |
28/03/2024
|
|
|
5
| नागुरे राजश्री उमाकांत MH-21-005-098-001/195 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL0042186
| Credited |
28/03/2024
|
|
|
6
| अनिता निळकंठ नागुरे MH-21-005-098-001/249 | OTHER |
तांबरवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL041629
|
|
|
|
|
7
| किसन श्रीमंत बिराजदार MH-21-005-098-001/333 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL0042186
| Credited |
28/03/2024
|
|
|
8
| अनंत किसन बिराजदार MH-21-005-098-001/333 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL0042186
| Credited |
28/03/2024
|
|
|
9
| मंदा दयानंद बिराजदार MH-21-005-098-001/333 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL0042186
| Credited |
28/03/2024
|
|
|
10
| जाधव बंकट श्रीमंत(Self) MH-21-005-098-001/244 | OTHER |
तांबरवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL0042186
| Credited |
28/03/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |