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
| थावलीबाई फेदा पावरा MH-31-003-020-009/2137 | ST |
WALWAL
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL004954
| Credited |
01/07/2023
|
|
|
2
| कागडया गुज-या पाडवी(Self) MH-31-003-006-001/446 | ST |
GORAMBA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL004954
| Credited |
01/07/2023
|
|
|
3
| दिपक भिगजा तडवी(Self) MH-31-003-006-001/1664 | ST |
GORAMBA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL004954
| Credited |
01/07/2023
|
|
|
4
| सामी आमशा पाडवी MH-31-003-006-001/338 | ST |
GORAMBA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL004954
| Credited |
01/07/2023
|
|
|
5
| रुपसिग भिकजा तडवी MH-31-003-006-001/327 | ST |
GORAMBA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL004954
| Credited |
01/07/2023
|
|
|
6
| गिब्या दुग-या वळवी MH-31-003-006-001/439 | ST |
GORAMBA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL004954
| Credited |
01/07/2023
|
|
|
7
| बोटया खाअल्या तडवी MH-31-003-020-009/2196 | ST |
WALWAL
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL004954
| Credited |
01/07/2023
|
|
|
8
| समीबाई मानसिंग वळवी(Wife) MH-31-003-006-001/1495 | ST |
GORAMBA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL004954
| Credited |
01/07/2023
|
|
|
9
| शंकर काल्या वळवी(Son) MH-31-003-006-001/349 | ST |
GORAMBA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL004954
| Credited |
01/07/2023
|
|
|
10
| ओली भिकजा तडवी MH-31-003-006-001/327 | ST |
GORAMBA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| MHASAWAD (NANDURBAR) | 42543201 | DHULE,AURANGABAD |
1831003WL004954
| Credited |
01/07/2023
|
|
|
| दररोजची हजेरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |