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
| छाया हरीदास नागोसे(Wife) MH-29-004-073-002/147538 | ST |
BAMANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK MASAL | 2546 |
1829004WL040204
| Credited |
29/01/2022
|
|
|
2
| दीपक झिंगुजी भोयर(Son) MH-29-004-073-002/149050 | OTHER |
BAMANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL040204
| Credited |
29/01/2022
|
|
|
3
| हरीदास तानबाजी नागोसे(Self) MH-29-004-073-002/147538 | ST |
BAMANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL040204
| Credited |
29/01/2022
|
|
|
4
| रवींद्र देवाजी सावसाकडे MH-29-004-073-002/148668 | ST |
BAMANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL040204
| Credited |
29/01/2022
|
|
|
5
| अनिल जागो नैताम MH-29-004-073-002/148964 | OTHER |
BAMANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL040204
| Credited |
29/01/2022
|
|
|
6
| सुनिता अनिल नैताम MH-29-004-073-002/148964 | OTHER |
BAMANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL040204
| Credited |
29/01/2022
|
|
|
7
| सविता दीपक भोयर MH-29-004-073-002/149050 | OTHER |
BAMANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL040204
| Credited |
29/01/2022
|
|
|
8
| जिजाबाई रवींद्र सावसाकडे MH-29-004-073-002/148668 | ST |
BAMANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL040204
| Credited |
29/01/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |