अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लुल्या साठया पावरा (Self) MH-31-003-014-006/859 | ST |
UMARAPPI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 297 |
3564
|
0
|
0
|
3564
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL002993
| Credited |
11/05/2024
|
|
|
2
| भाईदास सरदार पावरा MH-31-003-014-006/855 | ST |
UMARAPPI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 297 |
3564
|
0
|
0
|
3564
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL002993
| Credited |
11/05/2024
|
|
|
3
| फुंती किसन पावरा(Wife) MH-31-003-014-006/3123 | ST |
UMARAPPI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 297 |
3564
|
0
|
0
|
3564
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL002993
| Credited |
11/05/2024
|
|
|
4
| संदिप भाईदास पावरा(Self) MH-31-003-014-006/3829 | ST |
UMARAPPI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 297 |
3564
|
0
|
0
|
3564
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL002993
| Credited |
11/05/2024
|
|
|
5
| दिपक बटेसिंग पावरा(Self) MH-31-003-014-006/3642 | ST |
UMARAPPI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 297 |
3564
|
0
|
0
|
3564
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL002993
| Credited |
11/05/2024
|
|
|
6
| मिना गोटया पावरा MH-31-003-014-006/917 | ST |
UMARAPPI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 297 |
3564
|
0
|
0
|
3564
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL002993
| Credited |
11/05/2024
|
|
|
7
| गिना लुल्या पावरा MH-31-003-014-006/857 | ST |
UMARAPPI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 297 |
3564
|
0
|
0
|
3564
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL002993
| Credited |
11/05/2024
|
|
|
8
| गुली गिना पावरा MH-31-003-014-006/857 | ST |
UMARAPPI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 297 |
3564
|
0
|
0
|
3564
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL002993
| Credited |
11/05/2024
|
|
|
9
| गोटया वन्या पावरा MH-31-003-014-006/917 | ST |
UMARAPPI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 297 |
3564
|
0
|
0
|
3564
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL002993
| Credited |
11/05/2024
|
|
|
10
| नरेद्र गुबज्या पावरा(Self) MH-31-003-014-006/2350 | ST |
UMARAPPI BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 297 |
3564
|
0
|
0
|
3564
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL002993
| Credited |
11/05/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |