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
| सुभाष श्रावन भोयर(Self) MH-29-003-064-001/266 | OTHER |
SAVRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL026113
| Credited |
08/10/2022
|
|
|
2
| पुंडलीक नामदेव गडमडे(Self) MH-29-003-064-001/32 | ST |
SAVRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL026113
| Credited |
08/10/2022
|
|
|
3
| दशरथ नथ्थु गानफाडे(Self) MH-29-003-064-001/98 | OTHER |
SAVRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL026113
| Credited |
08/10/2022
|
|
|
4
| मारोती सोमाजी मेश्राम(Self) MH-29-003-064-001/104 | ST |
SAVRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL026113
| Credited |
08/10/2022
|
|
|
5
| विलास परसराम वाकडे(Self) MH-29-003-064-001/212 | ST |
SAVRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL026113
| Credited |
08/10/2022
|
|
|
6
| धनराज शिवदास बैले(Son) MH-29-003-064-001/194 | SC |
SAVRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 256 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL026113
| Credited |
13/09/2022
|
|
|
7
| राजू नामदेव कडवे(Self) MH-29-004-064-001/583 | OTHER |
SAVRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL026113
| Credited |
08/10/2022
|
|
|
8
| पुडलीक महादेव करकाडे(Self) MH-29-003-064-001/208 | OTHER |
SAVRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL026113
| Credited |
08/10/2022
|
|
|
9
| तानबा मारोती नागपुरे MH-29-003-064-001/253 | OTHER |
SAVRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL026113
| Credited |
08/10/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |