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
| शत्रूध्न गोमा क्षीरामे MH-29-004-009-001/139536 | ST |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
2
| चरणदास सखाराम गराटे MH-29-004-009-001/139643 | ST |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
3
| किसन मनबा सहारे MH-29-004-009-001/139668 | OTHER |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
4
| दिलीप गोविदा मेक्षाम MH-29-004-009-001/139763 | OTHER |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
5
| गजानन नारायन गराटे MH-29-004-009-001/139638 | ST |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
6
| गुलाब धर्मा दडमल MH-29-004-009-001/139454 | ST |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
7
| रामदास हूसेन पाटिल MH-29-004-009-001/139473 | SC |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
8
| शालीक रामचद्र पेटकर MH-29-004-009-001/139134 | OTHER |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 276 |
1656
|
0
|
0
|
1656
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
9
| रामक़ष्ण तीमा बोरकर MH-29-004-009-001/139370 | ST |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 279 |
1674
|
0
|
0
|
1674
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
10
| रामभाऊ तिमा बारेकार MH-29-004-009-001/139525 | ST |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
11
| पुडलीक देवराव गेडाम MH-29-004-009-001/139858 | OTHER |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
12
| गणेश रामदास पाटील MH-29-004-009-001/139473 | SC |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
13
| लोमेश सदाशिव पाटील(Son) MH-29-004-009-001/139841 | SC |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
14
| सुरेश तिमा वाकडे(Son) MH-29-004-009-001/139910 | ST |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
15
| योगेश रामभाऊ बारेकर MH-29-004-009-001/139525 | ST |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
16
| सदाशीव किसन पाटिल MH-29-004-009-001/139841 | SC |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
17
| रमेश भिमराव वाघमारे MH-29-004-009-001/139807 | SC |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 266 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
18
| गोवर्धन ढेकन वाघमारे MH-29-004-009-001/139814 | SC |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL040364
| Credited |
25/03/2021
|
|
|
19
| क्षानेश्वर विश्वनाथ वाघमारे MH-29-004-009-001/139659 | SC |
BOTHALI (WAHA.)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL040364
| Credited |
25/03/2021
|
|
|
| दररोजची हजेरी | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |