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
| गुलाब धर्मा दडमल MH-29-004-009-001/139454 | ST |
BOTHALI (WAHA.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL022176
|
|
|
|
suresh garate
|
2
| पुरुषोत्तम बळीराम चौधरी MH-29-004-009-001/139717 | ST |
BOTHALI (WAHA.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL022176
|
|
|
|
suresh garate
|
3
| शालीक रामचद्र पेटकर MH-29-004-009-001/139134 | OTHER |
BOTHALI (WAHA.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL022176
|
|
|
|
suresh garate
|
4
| रामभाऊ तिमा बारेकार MH-29-004-009-001/139525 | ST |
BOTHALI (WAHA.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL022176
|
|
|
|
suresh garate
|
5
| राजू अंबादास ढोक MH-29-004-009-001/139572 | ST |
BOTHALI (WAHA.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL022176
|
|
|
|
suresh garate
|
6
| अरुन मारोती गेडाम MH-29-004-009-001/140230 | OTHER |
BOTHALI (WAHA.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL022176
|
|
|
|
suresh garate
|
7
| शारदा पुरुषोत्तम चौधरी MH-29-004-009-001/139717 | ST |
BOTHALI (WAHA.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL022176
|
|
|
|
suresh garate
|
8
| लोमेश सदाशिव पाटील(Son) MH-29-004-009-001/139841 | SC |
BOTHALI (WAHA.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL022176
|
|
|
|
suresh garate
|
9
| गोवर्धन ढेकन वाघमारे MH-29-004-009-001/139814 | SC |
BOTHALI (WAHA.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL022176
|
|
|
|
suresh garate
|
10
| राधा राजू ढोक MH-29-004-009-001/139572 | ST |
BOTHALI (WAHA.)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL022176
|
|
|
|
suresh garate
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |