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
| शत्रूध्न गोमा क्षीरामे MH-29-004-009-001/139536 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
2
| चरणदास सखाराम गराटे MH-29-004-009-001/139643 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
3
| रमेश क्षावण गेडाम MH-29-004-009-001/140240 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
4
| शांताराम यादव नन्नावरे MH-29-004-009-001/140264 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
5
| किसन मनबा सहारे MH-29-004-009-001/139668 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
6
| गजानन नारायन गराटे MH-29-004-009-001/139638 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
7
| गुलाब धर्मा दडमल MH-29-004-009-001/139454 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
8
| रामदास हूसेन पाटिल MH-29-004-009-001/139473 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
9
| रामभाऊ तिमा बारेकार MH-29-004-009-001/139525 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
10
| शालीक रामचद्र पेटकर MH-29-004-009-001/139134 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 287 |
1722
|
0
|
0
|
1722
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
11
| रामक़ष्ण तीमा बोरकर MH-29-004-009-001/139370 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
12
| पुडलीक देवराव गेडाम MH-29-004-009-001/139858 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 266 |
1596
|
0
|
0
|
1596
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
13
| हरीदास सख्रराम दोडके MH-29-004-009-001/139923 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
14
| पांडुरंग दामा कंन्नाके MH-29-004-009-001/140071 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
15
| दिवाकर शोभा सोनवाने MH-29-004-009-001/140075 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
16
| लोमेश सदाशिव पाटील(Son) MH-29-004-009-001/139841 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
17
| सुरेश तिमा वाकडे(Son) MH-29-004-009-001/139910 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
18
| योगेश रामभाऊ बारेकर MH-29-004-009-001/139525 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
19
| रमेश भिमराव वाघमारे MH-29-004-009-001/139807 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
20
| गोवर्धन ढेकन वाघमारे MH-29-004-009-001/139814 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL041800
| Credited |
31/03/2021
|
|
|
21
| क्षानेश्वर विश्वनाथ वाघमारे MH-29-004-009-001/139659 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
22
| पांडूरंग दत्तु राऊत(Son) MH-29-004-009-001/140328 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL041800
| Credited |
31/03/2021
|
|
|
| दररोजची हजेरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |