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
| चंद्रभागा दादाराव चोधरी MH-29-004-057-001/148086 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 450 |
2700
|
0
|
0
|
2700
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK NERI | 2509 |
1829004WL021894
|
|
|
|
namdev nannaware
|
2
| वामन हीरामन पाटील(Self) MH-29-004-057-001/147798 | SC |
MHASALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 450 |
2700
|
0
|
0
|
2700
| DISTT.CENTRAL COOP.BANK | Neri | 538 |
1829004WL021894
|
|
|
|
namdev nannaware
|
3
| कविता रामा चोधरी MH-29-004-057-001/148086 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 450 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL021894
|
|
|
|
namdev nannaware
|
4
| रामा दादाराव चोधरी MH-29-004-057-001/148086 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 450 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL021894
|
|
|
|
namdev nannaware
|
5
| संकेत धनराज सोनवाने MH-29-004-057-001/147739 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 450 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL021894
|
|
|
|
namdev nannaware
|
6
| लोभेश वामन पाटील(Son) MH-29-004-057-001/147798 | SC |
MHASALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 450 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL021894
|
|
|
|
namdev nannaware
|
7
| मोनाली संकेत सोनवाने(Daughter-in-Law) MH-29-004-057-001/147739 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 450 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL021894
|
|
|
|
namdev nannaware
|
8
| शालू मंगेश सहारे(Wife) MH-29-004-008-001/135733 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 450 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL021894
|
|
|
|
namdev nannaware
|
9
| शेषराव परसराम दडमल(Self) MH-29-004-008-001/135781 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 450 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL021894
|
|
|
|
namdev nannaware
|
10
| रितु शेषराव दडमल(Wife) MH-29-004-008-001/135781 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 450 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL021894
|
|
|
|
namdev nannaware
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |