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
| दिनेश रामकृष्ण नन्नावरे MH-29-004-012-001/143854 | ST |
CHAK JAMBHULVIHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK BHISI | 2486 |
1829004WL0020224
| Credited |
26/08/2023
|
|
|
2
| रामचंद मुकुदा नलावरे MH-29-004-012-001/143836 | ST |
CHAK JAMBHULVIHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Bhisi | 537 |
1829004WL019554
| Credited |
13/09/2023
|
|
|
3
| दशरथ गोमा गेडाम MH-29-004-012-001/144022 | SC |
CHAK JAMBHULVIHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Bhisi | 537 |
1829004WL019554
| Credited |
13/09/2023
|
|
|
4
| गोपीचंद मुकुदा नलावरे MH-29-004-012-001/143997 | ST |
CHAK JAMBHULVIHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL019554
| Credited |
13/09/2023
|
|
|
5
| चांगदेव गुणवंत चौखे MH-29-004-012-001/143700 | ST |
CHAK JAMBHULVIHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL019554
| Credited |
13/09/2023
|
|
|
6
| विनोद संभाजी गेडाम MH-29-004-012-001/143946 | SC |
CHAK JAMBHULVIHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL019554
| Credited |
13/09/2023
|
|
|
7
| संदिप रामकृष्ण नन्नावरे MH-29-004-012-001/143854 | ST |
CHAK JAMBHULVIHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bhisi | BKID0WAINGB |
1829004WL019554
| Credited |
01/08/2023
|
|
|
8
| अंकित संतोष शंभरकर MH-29-004-012-001/143904 | SC |
CHAK JAMBHULVIHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL019554
| Credited |
13/09/2023
|
|
|
9
| किर्तीमाला कैलास गेडाम MH-29-004-012-001/143659 | SC |
CHAK JAMBHULVIHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL019554
| Credited |
13/09/2023
|
|
|
10
| निखील शोभाकर सोनटक्के MH-29-004-012-001/143666 | OTHER |
CHAK JAMBHULVIHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL019554
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 4 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |