अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नानजी लाखा पाडवी MH-31-003-006-002/665 | ST |
MODALGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 273 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL035199
| Credited |
09/03/2024
|
|
|
2
| गोवल्या कागडा वसावे MH-31-003-006-002/752 | ST |
MODALGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 273 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL035199
| Credited |
09/03/2024
|
|
|
3
| दारासिंग वेरांग्या पवार(Self) MH-31-003-050-001/10 | ST |
MODALGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 273 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL035199
| Credited |
09/03/2024
|
|
|
4
| संदीप जोमा पवार(Self) MH-31-003-050-001/18 | ST |
MODALGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 273 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL035199
| Credited |
09/03/2024
|
|
|
5
| मिनीषाबाई संदीप पवार(Wife) MH-31-003-050-001/18 | ST |
MODALGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 273 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL035199
| Credited |
09/03/2024
|
|
|
6
| तारासिग वेरांग्या पवार MH-31-003-006-002/779 | ST |
MODALGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 273 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL035199
| Credited |
09/03/2024
|
|
|
7
| मोयसी रत्या नाईक(Wife) MH-31-003-050-001/119 | ST |
MODALGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 273 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL035199
| Credited |
09/03/2024
|
|
|
8
| लेटाबाई दारासिंग पवार(Wife) MH-31-003-050-001/10 | ST |
MODALGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 273 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL035199
| Credited |
09/03/2024
|
|
|
9
| सुभाष रामा पाडवी(Self) MH-31-003-050-001/206 | ST |
MODALGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 273 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL035199
| Credited |
09/03/2024
|
|
|
10
| मिना तारासिग पवार MH-31-003-006-002/779 | ST |
MODALGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 273 |
3003
|
0
|
0
|
3003
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL035199
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |