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
| शरद धर्मराज मोकळ MH-09-012-078-001/271 | SC |
Nanaj Dumala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 324.5 |
1947
|
0
|
0
|
1947
| INDIAN OVERSEAS BANK | TALEGAON | IOBA0001131 |
1809012WL042884
| Credited |
01/01/2021
|
|
|
2
| सुदाम कारभारी मुंगसे MH-09-012-078-001/282 | OTHER |
Nanaj Dumala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 324.5 |
1947
|
0
|
0
|
1947
| INDIAN OVERSEAS BANK | TALEGAON | IOBA0001131 |
1809012WL042884
| Credited |
01/01/2021
|
|
|
3
| सखाहरी काशिनाथ पाडेकर MH-09-012-078-001/291 | OTHER |
Nanaj Dumala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 324.5 |
1947
|
0
|
0
|
1947
| INDIAN OVERSEAS BANK | TALEGAON | IOBA0001131 |
1809012WL042884
| Credited |
01/01/2021
|
|
|
4
| अर्जुन सखाहरी पाडेकर MH-09-012-078-001/291 | OTHER |
Nanaj Dumala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 324.5 |
1947
|
0
|
0
|
1947
| INDIAN OVERSEAS BANK | TALEGAON | IOBA0001131 |
1809012WL042884
| Credited |
01/01/2021
|
|
|
5
| संजय बापुराव रोकउे MH-09-012-078-001/25 | SC |
Nanaj Dumala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 324.5 |
1947
|
0
|
0
|
1947
| INDIAN OVERSEAS BANK | TALEGAON | IOBA0001131 |
1809012WL042884
| Credited |
01/01/2021
|
|
|
6
| अण्णा भागवत चत्तर MH-09-012-078-001/574 | OTHER |
Nanaj Dumala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 324.5 |
1947
|
0
|
0
|
1947
| INDIAN OVERSEAS BANK | TALEGAON | IOBA0001131 |
1809012WL042884
| Credited |
01/01/2021
|
|
|
7
| प्रविण बाबासाहेब चत्तर(Self) MH-09-012-078-001/908 | OTHER |
Nanaj Dumala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 324.667 |
1948
|
0
|
0
|
1948
| INDIAN OVERSEAS BANK | TALEGAON | IOBA0001131 |
1809012WL042884
| Credited |
01/01/2021
|
|
|
8
| सुवर्णा प्रवीण चत्तर(Wife) MH-09-012-078-001/908 | OTHER |
Nanaj Dumala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 324.667 |
1948
|
0
|
0
|
1948
| INDIAN OVERSEAS BANK | TALEGAON | IOBA0001131 |
1809012WL042884
| Credited |
01/01/2021
|
|
|
9
| धर्मराज जिजाबा मोकळ MH-09-012-078-001/271 | SC |
Nanaj Dumala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 324.5 |
1947
|
0
|
0
|
1947
| UNION BANK OF INDIA | GHULEWADI (SANGAMNER) | UBIN0532258 |
1809012WL042884
| Credited |
01/01/2021
|
|
|
10
| संजय भागवत चत्तर MH-09-012-078-001/574 | OTHER |
Nanaj Dumala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 324.667 |
1948
|
0
|
0
|
1948
| CENTRAL BANK OF INDIA | GUNJALWADI | CBIN0284522 |
1809012WL042884
| Credited |
01/01/2021
|
|
|
11
| दिनकर सुखदेव चत्तर MH-09-012-078-001/551 | OTHER |
Nanaj Dumala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 324.5 |
1947
|
0
|
0
|
1947
| UNION BANK OF INDIA | Sangamner | UBIN0911453 |
1809012WL042884
| Credited |
01/01/2021
|
|
|
| दररोजची हजेरी | 11 | 11 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |