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
| प्रभू पटवारी कुंभरे MH-29-004-013-001/158898 | ST |
CHAK JATEPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009074
| Credited |
25/06/2019
|
|
|
2
| बालाजी धोडबाजी राणे(Self) MH-29-004-013-002/158878 | ST |
DONGARGAON (Chimur)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009074
| Credited |
20/06/2019
|
|
|
3
| मनोहर छीत्रु जुगनाके MH-29-004-013-003/145211 | ST |
CHAK LOHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009074
| Credited |
20/06/2019
|
|
|
4
| इश्वर रामाजी धारणे MH-29-004-013-003/145291 | ST |
CHAK LOHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009074
| Credited |
25/06/2019
|
|
|
5
| दशरथ परसराम राणे MH-29-004-013-003/145002 | ST |
CHAK LOHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009074
| Credited |
20/06/2019
|
|
|
6
| यशवंत श्रीराम नन्नावरे(Self) MH-29-004-013-003/145098 | ST |
CHAK LOHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009074
| Credited |
25/06/2019
|
|
|
7
| धनराज पत्रु भरडे MH-29-004-013-001/136699 | ST |
CHAK JATEPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009074
| Credited |
20/06/2019
|
|
|
8
| युवराज तुकाराम दडमल(Self) MH-29-004-013-001/139780 | ST |
CHAK JATEPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009074
| Credited |
20/06/2019
|
|
|
9
| राजेंद्र परसराम राणे MH-29-004-013-001/139820 | ST |
CHAK JATEPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009074
| Credited |
20/06/2019
|
|
|
10
| शंकर गोमाजी खंडारे MH-29-004-013-001/143718 | ST |
CHAK JATEPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009074
| Credited |
20/06/2019
|
|
|
11
| शंकर पटवारी कुंभरे(Self) MH-29-004-013-001/158896 | ST |
CHAK JATEPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL009074
| Credited |
20/06/2019
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |