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
| सौ. दुर्गा पुंडलीक साखरकर MH-25-012-008-001/520 | ST |
डेहणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL044910
| Credited |
17/02/2021
|
|
|
2
| Sushil Parashram Shinde MH-25-012-008-001/59 | ST |
डेहणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL044910
| Credited |
16/03/2021
|
|
|
3
| पुंडलीक मोतीराम साखरकर MH-25-012-008-001/520 | ST |
डेहणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL044910
| Credited |
17/02/2021
|
|
|
4
| चरण काळु राठोड MH-25-012-008-001/433 | OTHER |
डेहणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL044910
| Credited |
16/03/2021
|
|
|
5
| दत्ताञय एकनाथ कावडे MH-25-012-008-001/89 | OTHER |
डेहणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL044910
| Credited |
16/03/2021
|
|
|
6
| सविता अरुण पारधी(Wife) MH-25-012-038-001/51 | OTHER |
सावंगा (बु.)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL044910
| Credited |
16/03/2021
|
|
|
7
| दशरथ हेमला राठोड MH-25-012-045-001/76 | OTHER |
वसंत नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL044910
| Credited |
17/02/2021
|
|
|
8
| सुमन दशरथ राठोड MH-25-012-045-001/76 | OTHER |
वसंत नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL044910
| Credited |
17/02/2021
|
|
|
9
| शोभा सोनबा दुभारे(Wife) MH-25-012-038-001/6 | OTHER |
सावंगा (बु.)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | DIGRAS | MAHB0000122 |
1825012WL044910
| Credited |
16/03/2021
|
|
|
10
| अनिता सुभाष दारव्हेकर MH-25-012-044-001/386 | OTHER |
तुपटाक ळी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL044910
| Credited |
12/03/2021
|
|
|
11
| अलका विलास शेळके(Wife) MH-25-012-038-001/43 | OTHER |
सावंगा (बु.)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL044910
| Credited |
16/02/2021
|
|
|
12
| sharda Ashok Surduse(Self) MH-25-012-038-001/265 | OTHER |
सावंगा (बु.)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | 843445515 |
1825012WL044910
| Credited |
17/02/2021
|
|
|
13
| विनोद रामुसिंग अडे(Son) MH-25-012-045-001/34 | OTHER |
वसंत नगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL044910
| Credited |
17/03/2021
|
|
|
| दररोजची हजेरी | 13 | 13 | 2 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |