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
| सुरेश भाऊराव निकेवार MH-29-004-018-001/145196 | OTHER |
DOMA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 350 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL058357
| Credited |
25/04/2024
|
|
mangesh selore
|
2
| विस्तारी नारायण सावसाकडे MH-29-004-018-001/158719 | OTHER |
DOMA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 350 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL058357
| Credited |
25/04/2024
|
|
mangesh selore
|
3
| वच्छला विस्तारी सावसाकडे MH-29-004-018-001/158719 | OTHER |
DOMA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 350 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL058357
| Credited |
25/04/2024
|
|
mangesh selore
|
4
| बाबा कवडू गायकवाड MH-29-004-077-001/147120 | SC |
SHANKARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 350 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL058357
| Credited |
25/04/2024
|
|
mangesh selore
|
5
| पोर्णीमा तुकाराम मुन MH-29-004-018-001/158658 | SC |
DOMA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 350 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL058357
| Credited |
25/04/2024
|
|
mangesh selore
|
6
| सागर बिंदुकर मालके MH-29-004-018-001/146110 | SC |
DOMA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 350 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL058357
| Credited |
25/04/2024
|
|
mangesh selore
|
7
| रेखा सुरेश निकेवार MH-29-004-018-001/145196 | OTHER |
DOMA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 350 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL058357
| Credited |
25/04/2024
|
|
mangesh selore
|
8
| शोभा राजेंद्र श्रीरामे MH-29-004-018-001/145915 | OTHER |
DOMA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 350 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL058357
| Credited |
25/04/2024
|
|
mangesh selore
|
9
| राजेंद्र रामचंद्र श्रीरामे MH-29-004-018-001/145915 | OTHER |
DOMA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 350 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL058357
| Credited |
25/04/2024
|
|
mangesh selore
|
| दररोजची हजेरी | 0 | 0 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |