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
| प्रकाश शकर कंदलवार MH-29-015-023-001/2107 | SC |
अम्बेज़रि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL021231
| Credited |
13/09/2023
|
|
|
2
| बालाजी गणपती नंदेवार MH-29-015-023-001/2114 | OTHER |
अम्बेज़रि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL021231
| Credited |
13/09/2023
|
|
|
3
| दत्ता गोपाळ दारनूळे MH-29-015-023-001/2100 | OTHER |
अम्बेज़रि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL021231
| Credited |
13/09/2023
|
|
|
4
| SUSHILABAI PRAKASH KANDALWAR MH-29-015-023-001/2107 | SC |
अम्बेज़रि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL021231
| Credited |
13/09/2023
|
|
|
5
| ललीता तानाजी दारनूळे MH-29-015-023-001/2129 | OTHER |
अम्बेज़रि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL021231
| Credited |
13/09/2023
|
|
|
6
| NILABAI TUKARAM PAWAR MH-29-015-023-001/2082 | OTHER |
अम्बेज़रि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL021231
| Credited |
09/08/2023
|
|
|
7
| किशोर तुकाराम पवार MH-29-015-023-001/2082 | OTHER |
अम्बेज़रि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL021231
| Credited |
09/08/2023
|
|
|
8
| सुरेश बाबू ईबतवार MH-29-015-023-001/2125 | SC |
अम्बेज़रि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL021231
| Credited |
13/09/2023
|
|
|
9
| सुधाकर गणपती नंदेवार MH-29-015-023-001/2114 | OTHER |
अम्बेज़रि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL021231
| Credited |
13/09/2023
|
|
|
10
| ममता सुरेश ईबतवार MH-29-015-023-001/2125 | SC |
अम्बेज़रि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL021231
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |