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
| भगवान आकोजी आदे(Self) MH-29-004-080-001/149872 | OTHER |
SHIRPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL028681
| Credited |
10/11/2023
|
|
|
2
| मुकेश रामाजी बावणे MH-29-004-080-001/149949 | SC |
SHIRPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL028681
| Credited |
10/11/2023
|
|
|
3
| किशोर दशरथ डाहारे MH-29-004-080-001/149141 | OTHER |
SHIRPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL028681
| Credited |
10/11/2023
|
|
|
4
| गावतुरे किशोर तुकडू MH-29-004-080-001/150072 | OTHER |
SHIRPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL028681
| Credited |
11/11/2023
|
|
|
5
| सुनिल रामाजी गेडाम(Self) MH-29-004-080-001/151161 | ST |
SHIRPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL028681
| Credited |
11/11/2023
|
|
|
6
| अमोल रतिराम निकूरे MH-29-004-080-001/149511 | OTHER |
SHIRPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL028681
| Credited |
10/11/2023
|
|
|
7
| सुभाष रामाजी मोहिनकर(Self) MH-29-004-080-001/151247 | OTHER |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL028681
| Credited |
10/11/2023
|
|
|
8
| सुनिल शालीकराम बोरकर(Self) MH-29-004-080-001/151255 | OTHER |
SHIRPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL028681
| Credited |
10/11/2023
|
|
|
9
| भोजराज मोरेश्वर बोरकर(Son) MH-29-004-080-001/149964 | OTHER |
SHIRPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL028681
| Credited |
26/09/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 2 | 1 | 8 | 8 | 9 | | | | | | | | | | | | | | |