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
| वनिता दुर्याधन जांभुळे(Wife) MH-29-004-073-001/146671 | ST |
SATARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK MASAL | 2546 |
1829004WL023513
| Credited |
15/09/2023
|
|
|
2
| कुंदा पुरुषोत्तम बारेकर MH-29-004-073-001/149044 | ST |
SATARA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK MASAL | 2546 |
1829004WL023513
| Credited |
15/09/2023
|
|
|
3
| यास्मिता विजय सोनवाने(Wife) MH-29-004-073-001/146731 | ST |
SATARA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL023513
| Credited |
15/09/2023
|
|
|
4
| रतिराम दादाजी कोडापे MH-29-004-073-001/146665 | OTHER |
SATARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL023513
| Credited |
15/09/2023
|
|
|
5
| लक्ष्मी रतिराम कोडापे MH-29-004-073-001/146665 | OTHER |
SATARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL023513
| Credited |
15/09/2023
|
|
|
6
| यशोदा धनराज गुळधे(Self) MH-29-004-073-002/148724 | ST |
BAMANGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL023513
| Credited |
23/08/2023
|
|
|
7
| वनमाला हरीदास कोडापे MH-29-004-073-001/146881 | OTHER |
SATARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL023513
| Credited |
15/09/2023
|
|
|
8
| रंजना राजु चौके MH-29-004-073-001/146895 | ST |
SATARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL023513
| Credited |
15/09/2023
|
|
|
9
| राजु कवडु कोडापे MH-29-004-073-001/147151 | OTHER |
SATARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL023513
| Credited |
23/08/2023
|
|
|
10
| रागीना संजय जांभुळे(Daughter-in-Law) MH-29-004-073-001/146772 | ST |
SATARA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL023513
| Credited |
15/09/2023
|
|
|
| दररोजची हजेरी | 9 | 10 | 10 | 0 | 10 | 7 | 9 | | | | | | | | | | | | | | |