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
| संगिता धनराज सोयाम MH-29-008-011-001/215959 | ST |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL008129
| Credited |
14/06/2023
|
|
|
2
| गजानन विठूजी जाधव MH-29-008-011-001/215961 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL008129
| Credited |
14/06/2023
|
|
|
3
| बेबीबाई गजानन जाधव MH-29-008-011-001/215961 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL008129
| Credited |
14/06/2023
|
|
|
4
| रमेश नागोजी कूमरे MH-29-008-011-001/215972 | SC |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL008129
| Credited |
14/06/2023
|
|
|
5
| निता रमेश कूमरे MH-29-008-011-001/215972 | SC |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL008129
| Credited |
14/06/2023
|
|
|
6
| पूरूशोत्त्म विस्तारी येलमूल्ले MH-29-008-011-001/215977 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL008129
| Credited |
14/06/2023
|
|
|
7
| दादाजी विठोबा जाधव MH-29-008-011-001/215954 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL008129
| Credited |
14/06/2023
|
|
|
8
| ANIL ASHOK KHOBRAGADE(Son) MH-29-008-011-001/215948 | SC |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL008129
| Credited |
14/06/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |