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
| र्निमला वासुदेव मालके MH-29-004-018-001/158608 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL014196
| Credited |
18/07/2020
|
|
|
2
| झामानंद चोखोबा धनविजय(Self) MH-29-004-018-001/158800 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL014196
| Credited |
18/07/2020
|
|
|
3
| द्वारका झामानंद धनविजय(Wife) MH-29-004-018-001/158800 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL014196
| Credited |
18/07/2020
|
|
|
4
| सरस्वती जनार्धन धनविजय MH-29-004-018-001/144591 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL014196
| Credited |
18/07/2020
|
|
|
5
| चोठोबा गणपत धनविजय MH-29-004-018-001/145090 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL014196
| Credited |
20/07/2020
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |