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
| राजेंद्र भास्कर भानारकर(Self) MH-29-004-080-001/151477 | OTHER |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Neri | 538 |
1829004WL020390
| Credited |
13/09/2023
|
|
|
2
| सुनिल बालाजी डहारे(Self) MH-29-004-080-001/151246 | OTHER |
SHIRPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL020390
| Credited |
13/09/2023
|
|
|
3
| रविन्द्र दिनानाथ मेश्राम(Self) MH-29-004-080-001/151384 | SC |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL020390
| Credited |
13/09/2023
|
|
|
4
| तुकाराम वारलु बोरकर(Self) MH-29-004-080-001/151166 | OTHER |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL020390
| Credited |
13/09/2023
|
|
|
5
| शुभम हिरामण पाटील MH-29-004-080-001/150746 | OTHER |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL020390
| Credited |
13/09/2023
|
|
|
6
| सुनिल रामाजी गेडाम(Self) MH-29-004-080-001/151161 | ST |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL020390
| Credited |
13/09/2023
|
|
|
7
| रंजना सुधाकर भानारकर(Wife) MH-29-004-080-001/151162 | OTHER |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL020390
| Credited |
13/09/2023
|
|
|
8
| मोरेश्वर तुकाराम भानारकर(Self) MH-29-004-080-001/151165 | OTHER |
SHIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL020390
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |