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
| प्रमोद रामचंद्र दोहतरे(Self) MH-29-004-093-001/136803 | ST |
VAHANGAON (BO.)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040694
| Credited |
28/12/2023
|
|
|
2
| संदीप बा खोंडे MH-29-004-093-001/135941 | OTHER |
VAHANGAON (BO.)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040694
| Credited |
28/12/2023
|
|
|
3
| परशुराम कवडूजी कुडके MH-29-004-093-001/136047 | OTHER |
VAHANGAON (BO.)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040694
| Credited |
28/12/2023
|
|
|
4
| रामानंद देवराव नन्नावरे MH-29-004-093-001/136120 | ST |
VAHANGAON (BO.)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040694
| Credited |
13/03/2024
|
|
|
5
| भावराव गणपत मडावी MH-29-004-093-001/136169 | OTHER |
VAHANGAON (BO.)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040694
| Credited |
13/03/2024
|
|
|
6
| दशरथ काचरुजी सावसाकडे MH-29-004-093-001/136318 | ST |
VAHANGAON (BO.)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040694
| Credited |
28/12/2023
|
|
|
7
| नरेश मोतीराम नैताम(Self) MH-29-004-093-001/136810 | ST |
VAHANGAON (BO.)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL040694
| Credited |
28/12/2023
|
|
|
8
| ईश्वर दयाराम नन्नावरे(Self) MH-29-004-093-001/136781 | OTHER |
VAHANGAON (BO.)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL040694
| Credited |
28/12/2023
|
|
|
| दररोजची हजेरी | 8 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |