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
| तुकाराम सोमा खाटे MH-29-004-031-001/157307 | ST |
KAVTHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIMUR | 2488 |
1829004WL022880
| Credited |
14/11/2019
|
|
|
2
| बालाजी वामन राजुरकर MH-29-004-031-001/156451 | OTHER |
KAVTHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Chimur | 535 |
1829004WL022880
| Credited |
15/11/2019
|
|
|
3
| रामदास पत्रु श्रीरामे MH-29-004-031-001/157234 | ST |
KAVTHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Chimur | 535 |
1829004WL022880
| Credited |
14/11/2019
|
|
|
4
| प्रमोद बापुराव राजुरकर(Self) MH-29-004-031-001/155802 | OTHER |
KAVTHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL022880
| Credited |
14/11/2019
|
|
|
5
| हिरालाल हरी काळे MH-29-004-031-001/157294 | SC |
KAVTHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL022880
| Credited |
15/11/2019
|
|
|
6
| रामा सुकरू भानारकर(Self) MH-29-004-031-001/157225 | OTHER |
KAVTHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL022880
| Credited |
15/11/2019
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |