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
| हान्या चांदया तडवी MH-31-003-021-004/399 | SC |
TEMBHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1831003WL029421
| Credited |
10/09/2020
|
|
|
2
| रामा काल्या तडवी MH-31-003-021-004/428 | ST |
TEMBHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL029421
| Credited |
10/09/2020
|
|
|
3
| सायदी रामा तडवी MH-31-003-021-004/428 | ST |
TEMBHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL029421
| Credited |
10/09/2020
|
|
|
4
| मुन्नी दौल्या वसावे(Wife) MH-31-003-021-003/1595 | ST |
HATTHUI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL029421
| Credited |
10/09/2020
|
|
|
5
| सिमीता दिना पाडवी(Wife) MH-31-003-021-004/1621 | ST |
TEMBHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL029421
| Credited |
10/09/2020
|
|
|
6
| विलास रामा तडवी MH-31-003-021-004/428 | ST |
TEMBHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL029421
| Credited |
10/09/2020
|
|
|
7
| दिना खेमा पाडवी(Self) MH-31-003-021-004/1621 | ST |
TEMBHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL029421
| Credited |
10/09/2020
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |