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
| विठ्ठल तुळशिराम चौधरी MH-29-004-008-001/135429 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK NERI | 2509 |
1829004WL049095
| Credited |
24/04/2024
|
|
|
2
| रामजी गोपाळा चौखे MH-29-004-008-001/135650 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK NERI | 2509 |
1829004WL049095
| Credited |
24/04/2024
|
|
|
3
| चंन्द्रभागा देवराव जांभूळे MH-29-004-008-001/135509 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL0060253
| Credited |
08/05/2024
|
|
|
4
| श्रावण सुर्यभान चौधरी(Self) MH-29-004-008-001/135595 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL049095
| Credited |
24/04/2024
|
|
|
5
| नानाजी कवडू चौखे MH-29-004-008-001/135600 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL049095
| Credited |
24/04/2024
|
|
|
6
| लता गुलाब उईके MH-29-004-008-001/135659 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL049095
| Credited |
24/04/2024
|
|
|
7
| शंकर माहागू चौखे MH-29-004-008-001/135567 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL049095
| Credited |
24/04/2024
|
|
|
8
| कुसुम दशरथ दडमल MH-29-004-008-001/135596 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL049095
| Credited |
24/04/2024
|
|
|
9
| सरस्वती विष्णु नागपूरे MH-29-004-008-001/135623 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL049095
| Credited |
24/04/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |