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
| मंगला रुपेश मालके(Wife) MH-29-004-018-001/158773 | SC |
DOMA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 430 |
2150
|
0
|
0
|
2150
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL001067
| Credited |
25/04/2024
|
|
ramatai zodape
|
2
| बालवीर लक्ष्मण मालके MH-29-004-018-001/144927 | SC |
DOMA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 430 |
2150
|
0
|
0
|
2150
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL001067
| Credited |
25/04/2024
|
|
ramatai zodape
|
3
| मारोती विस्तारी सावसाकडे MH-29-004-018-001/158719 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 430 |
2150
|
0
|
0
|
2150
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL001067
| Credited |
25/04/2024
|
|
ramatai zodape
|
4
| मंजुळा कवडू सेलोरे(Self) MH-29-004-018-001/158818 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 430 |
2150
|
0
|
0
|
2150
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL001067
| Credited |
25/04/2024
|
|
ramatai zodape
|
5
| मिलन कवडू सेलोरे(Self) MH-29-004-018-001/158824 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 430 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL001067
| Credited |
25/04/2024
|
|
ramatai zodape
|
6
| निलेश यादोराज मालके MH-29-004-018-001/144951 | SC |
DOMA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 430 |
2150
|
0
|
0
|
2150
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL001067
| Credited |
25/04/2024
|
|
ramatai zodape
|
7
| लक्ष्मी हलीभाऊ सेलोरे MH-29-004-018-001/145181 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 430 |
2150
|
0
|
0
|
2150
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL001067
| Credited |
25/04/2024
|
|
ramatai zodape
|
8
| पुजा तुषार मालके(Wife) MH-29-004-018-001/158843 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 430 |
2150
|
0
|
0
|
2150
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL0004887
|
|
|
|
ramatai zodape
|
9
| संजय वकटू श्रीरामे(Self) MH-29-004-018-001/158870 | ST |
DOMA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 430 |
2150
|
0
|
0
|
2150
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL001067
| Credited |
25/04/2024
|
|
ramatai zodape
|
10
| प्रविण बळीराम हजारे(Self) MH-29-004-018-001/158904 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 430 |
2150
|
0
|
0
|
2150
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL001067
| Credited |
25/04/2024
|
|
ramatai zodape
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |