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
| रंजना चंद्रशेखर लोखंडे(Wife) MH-29-004-018-001/158760 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009233
| Credited |
18/05/2024
|
|
|
2
| रुपेश देवाजी मालके(Self) MH-29-004-018-001/158773 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009233
| Credited |
18/05/2024
|
|
|
3
| द्वारका झामानंद धनविजय(Wife) MH-29-004-018-001/158800 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009233
| Credited |
19/05/2024
|
|
|
4
| दिवाकर सोमा हनवते(Self) MH-29-004-018-001/158829 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009233
| Credited |
18/05/2024
|
|
|
5
| तुषार जनार्धन मालके(Self) MH-29-004-018-001/158843 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009233
| Credited |
18/05/2024
|
|
|
6
| पोर्णिमा छत्रपाल डांगे(Wife) MH-29-004-018-001/158775 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL009233
| Credited |
18/05/2024
|
|
|
7
| वर्षा प्रमोद मालके(Wife) MH-29-004-018-001/158840 | SC |
DOMA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL009233
| Credited |
18/05/2024
|
|
|
8
| रत्नमाला जनार्धन मालके(Mother) MH-29-004-018-001/158843 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL009233
| Credited |
19/05/2024
|
|
|
9
| सुनिता संजय किरीमकर(Wife) MH-29-004-018-001/158788 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL009233
| Credited |
19/05/2024
|
|
|
10
| छत्रपाल गणपत डांगे(Self) MH-29-004-018-001/158775 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL009233
| Credited |
18/05/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 7 | 5 | 0 | | | | | | | | | | | | | | |