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
| रेखा जगदिश नागपुरे(Wife) MH-29-004-008-001/135769 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| DISTT.CENTRAL COOP.BANK | Motegaon | 540 |
1829004WL015670
| Credited |
19/07/2023
|
|
|
2
| जगदिश दादाजी नागपुरे(Self) MH-29-004-008-001/135769 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL015670
| Credited |
19/07/2023
|
|
|
3
| नमिता जगदीश पाटील MH-29-004-008-001/135763 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL015670
| Credited |
19/07/2023
|
|
|
4
| मनोहर सकरू दडमल MH-29-004-008-001/135672 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL015670
| Credited |
19/07/2023
|
|
|
5
| निता रामदास नागपुरे(Self) MH-29-004-008-001/135770 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL015670
| Credited |
19/07/2023
|
|
|
6
| लता गोमाजी चौधरी MH-29-004-008-001/135676 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL015670
| Credited |
19/07/2023
|
|
|
7
| संपत महागू चौखे MH-29-004-008-001/135685 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL015670
| Credited |
19/07/2023
|
|
|
8
| कविता जनार्धन पाटील MH-29-004-008-001/135762 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL015670
| Credited |
19/07/2023
|
|
|
9
| रेणु महादेव बारेकर MH-29-004-008-001/135665 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL015670
| Credited |
19/07/2023
|
|
|
10
| अरुविंद महादेव बारेकर MH-29-004-008-001/135665 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL015670
| Credited |
19/07/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |