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
| कचराबाई अभिमान हनवते(Wife) MH-29-003-064-001/100 | ST |
SAVRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL042837
| Credited |
21/01/2023
|
|
|
2
| इंदुबाई ईश्वर बाबणे(Self) MH-29-003-064-001/108 | OTHER |
SAVRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL042837
| Credited |
21/01/2023
|
|
|
3
| मनाबाई धनराज गजभीये(Daughter) MH-29-003-064-001/169 | SC |
SAVRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL042837
| Credited |
21/01/2023
|
|
|
4
| शेवंताबाई गुलाव नन्नावरे(Wife) MH-29-003-064-001/152 | ST |
SAVRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL042837
| Credited |
21/01/2023
|
|
|
5
| शोभा विठठल सुर्यवंशी(Wife) MH-29-003-064-001/206 | OTHER |
SAVRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL042837
| Credited |
21/01/2023
|
|
|
6
| विमल देवराव गजभे(Wife) MH-29-003-064-001/94 | ST |
SAVRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL042837
| Credited |
21/01/2023
|
|
|
7
| सुनिता केशव भोयर(Self) MH-29-003-064-001/291 | ST |
SAVRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL042837
| Credited |
21/01/2023
|
|
|
8
| सुमन मारोती मेश्राम(Wife) MH-29-003-064-001/104 | ST |
SAVRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL042837
| Credited |
14/01/2023
|
|
|
9
| स्वीटी गजानन सातपैसे MH-29-003-064-001/258 | OTHER |
SAVRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL042837
| Credited |
21/01/2023
|
|
|
10
| मंदा सुधाकर दोह्तरे(Wife) MH-29-003-064-001/307 | OTHER |
SAVRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL042837
| Credited |
21/01/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |