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
| विकास रामाजी सावसाकडे(Self) MH-29-004-009-001/159185 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL038780
| Credited |
01/02/2024
|
|
|
2
| सुरेखा अशोक आंबुलकर MH-29-004-009-001/140217 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL038780
| Credited |
01/02/2024
|
|
|
3
| पुंडलीक दादाजी हजारे MH-29-004-009-001/140335 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL038780
| Credited |
01/02/2024
|
|
|
4
| रामकृष्ण देवराव गेडाम MH-29-004-009-001/139858 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL038780
| Credited |
01/02/2024
|
|
|
5
| शंकर परसराम गेडाम(Self) MH-29-004-009-001/159053 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL038780
| Credited |
01/02/2024
|
|
|
6
| पंचशिला गजानन आम्बूलकर MH-29-004-009-001/159004 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL038780
| Credited |
01/02/2024
|
|
|
7
| कुंदा पुंडलिक हजारे MH-29-004-009-001/140335 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL038780
| Credited |
01/02/2024
|
|
|
8
| पपीता सुरेश वाकडे MH-29-004-009-001/139910 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL038780
| Credited |
01/02/2024
|
|
|
9
| गजानन किसन आम्बूलकर MH-29-004-009-001/159004 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL038780
| Credited |
01/02/2024
|
|
|
10
| सरिता चंद्रकात दोडके(Daughter-in-Law) MH-29-004-009-001/139923 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL038780
| Credited |
01/02/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |