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
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK MASAL | 2546 |
1829004WL039401
| Credited |
09/03/2024
|
|
|
2
| सरीता रवीदास बोरकर MH-29-004-073-001/146737 | ST |
SATARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK MASAL | 2546 |
1829004WL039401
| Credited |
09/03/2024
|
|
|
3
| ज्योती रुपेश जांभुळे(Daughter-in-Law) MH-29-004-073-001/147039 | ST |
SATARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK MASAL | 2546 |
1829004WL039401
| Credited |
09/03/2024
|
|
|
4
| सिताबाई मानिक चौधरी MH-29-004-073-001/146939 | ST |
SATARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL039401
| Credited |
16/12/2023
|
|
|
5
| सखुबाई नागो जांभुळे MH-29-004-073-001/147039 | ST |
SATARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL039401
| Credited |
09/03/2024
|
|
|
6
| कुसुम देवाजी श्रीरामे MH-29-004-073-001/146784 | ST |
SATARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL039401
| Credited |
09/03/2024
|
|
|
7
| वनमाला हरीदास कोडापे MH-29-004-073-001/146881 | OTHER |
SATARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL039401
| Credited |
09/03/2024
|
|
|
8
| रंजना राजु चौके MH-29-004-073-001/146895 | ST |
SATARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL039401
| Credited |
09/03/2024
|
|
|
9
| वैशाली विजय गेडाम MH-29-004-073-001/146965 | ST |
SATARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL039401
| Credited |
09/03/2024
|
|
|
10
| रागीना संजय जांभुळे(Daughter-in-Law) MH-29-004-073-001/146772 | ST |
SATARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL039401
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |