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
| शंकर सिताराम नागोसे MH-29-004-046-002/147677 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Neri | 538 |
1829004WL004101
| Credited |
27/05/2020
|
|
|
2
| दुर्गा यादव समर्थ MH-29-004-046-002/147953 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL004101
| Credited |
27/05/2020
|
|
|
3
| गिता गोपाला सयाम MH-29-004-046-002/148303 | ST |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL004101
| Credited |
27/05/2020
|
|
|
4
| वनिता यशंवत निकुरे MH-29-004-046-002/147706 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL004101
| Credited |
27/05/2020
|
|
|
5
| अर्चना सोमेश्वर निकुरे MH-29-004-046-002/147757 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL004101
| Credited |
27/05/2020
|
|
|
6
| संगीता मोरेश्वर निकुरे MH-29-004-046-002/147757 | OTHER |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL004101
| Credited |
27/05/2020
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |