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
| कल्पना नितीन ठाकरे(Wife) MH-29-006-047-001/91550 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL038134
| Credited |
09/04/2020
|
|
|
2
| रामदाश लिंबाजी झाडे MH-29-006-047-001/91554 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL038134
| Credited |
09/04/2020
|
|
|
3
| सुमन रामदाश झाडे MH-29-006-047-001/91554 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL038134
| Credited |
15/04/2020
|
|
|
4
| धनपाल शंकर चौधरी(Self) MH-29-006-047-001/91556 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL038134
| Credited |
09/04/2020
|
|
|
5
| मंजुषा उत्तम ठाकरे(Wife) MH-29-006-047-001/91549 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL038134
| Credited |
13/04/2020
|
|
|
6
| अनिता रामहरी पिलारे(Wife) MH-29-006-047-001/91548 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
7
| रवींद्र कचरू गायकवाड(Self) MH-29-006-047-001/91553 | SC |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
8
| ज्योती श्रावण शेंद्रे(Wife) MH-29-006-047-001/91552 | ST |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
15/04/2020
|
|
|
9
| भारती भोजराज ढोरे(Wife) MH-29-006-047-001/91551 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
10/04/2020
|
|
|
10
| भोजराज राम कृष्ण राउत(Self) MH-29-006-047-001/91547 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
10/04/2020
|
|
|
11
| सुरेखा भोजराज राउत(Wife) MH-29-006-047-001/91547 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL038134
| Credited |
10/04/2020
|
|
|
12
| मंगला रामू लांजेवार(Wife) MH-29-006-047-001/91546 | OTHER |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | Brhamapuri | CNRB0004863 |
1829006WL038134
| Credited |
10/04/2020
|
|
|
13
| सुनंदा संतोष चहांदे(Wife) MH-29-006-047-001/91545 | SC |
MALDONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | BRAHMAPURI | MAHB0000291 |
1829006WL038134
| Credited |
15/04/2020
|
|
|
| दररोजची हजेरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |