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
| रमेश क्षावण गेडाम MH-29-004-009-001/140240 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL007985
| Credited |
28/06/2021
|
|
|
2
| कवडू रामभाऊ गेडाम MH-29-004-009-001/140349 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 227 |
908
|
0
|
0
|
908
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL007985
| Credited |
28/06/2021
|
|
|
3
| रामक़ष्ण तीमा बोरकर MH-29-004-009-001/139370 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL007985
| Credited |
25/06/2021
|
|
|
4
| रामदास हूसेन पाटिल MH-29-004-009-001/139473 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL007985
| Credited |
25/06/2021
|
|
|
5
| पुडलीक देवराव गेडाम MH-29-004-009-001/139858 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 227 |
908
|
0
|
0
|
908
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL007985
| Credited |
28/06/2021
|
|
|
6
| हरीदास सख्रराम दोडके MH-29-004-009-001/139923 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL007985
| Credited |
25/06/2021
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |