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
| मोहिनकर देवराव लक्ष्मण MH-29-004-080-001/150335 | OTHER |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Neri | 538 |
1829004WL018762
| Credited |
29/07/2023
|
|
|
2
| रमेश दादाजी कुभरे MH-29-004-080-001/150679 | SC |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Neri | 538 |
1829004WL018762
| Credited |
29/07/2023
|
|
|
3
| दिनकर तुकाराम मोहुर्ले MH-29-004-080-001/149459 | OTHER |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL018762
| Credited |
29/07/2023
|
|
|
4
| प्रेमदास देवाजी चामलाटे(Self) MH-29-004-080-001/150100 | OTHER |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | |
1829004WL018762
| Credited |
29/07/2023
|
|
|
5
| विश्वास कुष्णा गावतुरे MH-29-004-080-001/149258 | OTHER |
SHIRPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL018762
| Credited |
29/07/2023
|
|
|
6
| यशवंत शामराव फटिंग(Self) MH-29-004-080-001/149316 | OTHER |
SHIRPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL018762
| Credited |
30/07/2023
|
|
|
7
| गिरीधर शिवराम निकुरे MH-29-004-080-001/150382 | OTHER |
SHIRPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL018762
| Credited |
30/07/2023
|
|
|
8
| सुरेश शिवराम निकोडे MH-29-004-080-001/150460 | OTHER |
SHIRPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL018762
| Credited |
29/07/2023
|
|
|
9
| जगदीश दामोधर निकोडे(Son) MH-29-004-080-001/150081 | OTHER |
SHIRPUR
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL018762
| Credited |
29/07/2023
|
|
|
10
| भोजराज मोरेश्वर बोरकर(Son) MH-29-004-080-001/149964 | OTHER |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL018762
| Credited |
30/07/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 6 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |