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
| रतन रुपसींग आडे MH-25-012-008-001/145 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Digras | 81 |
1825012WL011491
| Credited |
16/06/2020
|
|
|
2
| Sunita Arjun Surduse(Wife) MH-25-012-038-001/276 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL011491
| Credited |
16/06/2020
|
|
|
3
| गजानन जोसिंग चव्हाण(Self) MH-25-012-047-001/594 | OTHER |
विठाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL011491
| Credited |
12/06/2020
|
|
|
4
| विमला गजानन चव्हाण(Wife) MH-25-012-047-001/594 | OTHER |
विठाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL011491
| Credited |
12/06/2020
|
|
|
5
| मिना राघोजी गरड(Wife) MH-25-012-038-001/15 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL011491
| Credited |
16/06/2020
|
|
|
6
| सुनिता आनंदा हिवराळे MH-25-012-012-001/357 | SC |
डोलांबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL011491
| Credited |
12/06/2020
|
|
|
7
| वंदना प्रमोद राठोड(Wife) MH-25-012-028-001/474 | OTHER |
मोख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL011491
| Credited |
16/06/2020
|
|
|
8
| आनंदा कचरु हिवराळे MH-25-012-012-001/357 | SC |
डोलांबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL011491
| Credited |
12/06/2020
|
|
|
9
| चरण काळु राठोड MH-25-012-008-001/433 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL011491
| Credited |
16/06/2020
|
|
|
10
| Anita रमेश डाहके(Daughter) MH-25-012-038-001/85 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL011491
| Credited |
16/06/2020
|
|
|
11
| दत्ताञय एकनाथ कावडे MH-25-012-008-001/89 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL011491
| Credited |
16/06/2020
|
|
|
12
| सविता अरुण पारधी(Wife) MH-25-012-038-001/51 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL011491
| Credited |
16/06/2020
|
|
|
13
| दशरथ हेमला राठोड MH-25-012-045-001/76 | OTHER |
वसंत नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL011491
| Credited |
12/06/2020
|
|
|
14
| सुमन दशरथ राठोड MH-25-012-045-001/76 | OTHER |
वसंत नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DIGRAS | SBIN0000367 |
1825012WL011491
| Credited |
12/06/2020
|
|
|
15
| शोभा सोनबा दुभारे(Wife) MH-25-012-038-001/6 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | DIGRAS | MAHB0000122 |
1825012WL011491
| Credited |
16/06/2020
|
|
|
16
| Simpal Dipak Jadhao(Wife) MH-25-012-038-001/322 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF MAHARASTRA | DIGRAS | MAHB0000122 |
1825012WL011491
| Credited |
16/06/2020
|
|
|
17
| Rajendra Khanduji Devkar(Self) MH-25-012-038-001/384 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | DIGRAS | MAHB0000122 |
1825012WL011491
| Credited |
12/06/2020
|
|
|
18
| Sonali Rajendra Devkar(Wife) MH-25-012-038-001/384 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | DIGRAS | MAHB0000122 |
1825012WL011491
| Credited |
12/06/2020
|
|
|
19
| Swapnil Prakash Devakar(Self) MH-25-012-038-001/392 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | DIGRAS | MAHB0000122 |
1825012WL011491
| Credited |
16/06/2020
|
|
|
20
| Priti Amol Shinde(Wife) MH-25-012-038-001/348 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL011491
| Credited |
16/06/2020
|
|
|
21
| अलका विलास शेळके(Wife) MH-25-012-038-001/43 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL011491
| Credited |
16/06/2020
|
|
|
22
| Gajanan Prakash Jadhao (Son) MH-25-012-038-001/259 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL011491
| Credited |
16/06/2020
|
|
|
23
| Vaishali गोपाल देवकर(Wife) MH-25-012-038-001/315 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL011491
| Credited |
16/06/2020
|
|
|
24
| sharda Ashok Surduse(Self) MH-25-012-038-001/265 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | 843445515 |
1825012WL011491
| Credited |
16/06/2020
|
|
|
25
| राघोजी गणपत गरड(Self) MH-25-012-038-001/15 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL011491
| Credited |
12/06/2020
|
|
|
26
| Sadhana Sharad Shinde(Wife) MH-25-012-038-001/347 | OTHER |
सावंगा (बु.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL011491
| Credited |
16/06/2020
|
|
|
| दररोजची हजेरी | 26 | 26 | 26 | 26 | 25 | 23 | 0 | | | | | | | | | | | | | | |