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
| गुलाब बारबा इंगोले(Son) MH-29-003-064-001/118 | SC |
SAVRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829003WL031377
| Credited |
10/11/2023
|
|
|
2
| भानुदास नारायण्ा खोब्रागडे(Self) MH-29-003-064-001/51 | SC |
SAVRI
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829003WL031377
| Credited |
10/11/2023
|
|
|
3
| भाउराव गणपत खामनकर(Self) MH-29-003-064-001/131 | OTHER |
SAVRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL031377
| Credited |
10/11/2023
|
|
|
4
| दशरथ नथ्थु गानफाडे(Self) MH-29-003-064-001/98 | OTHER |
SAVRI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL031377
| Credited |
18/10/2023
|
|
|
5
| निरंजन परसराम वाकडे(Son) MH-29-003-064-001/81 | ST |
SAVRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL031377
| Credited |
10/11/2023
|
|
|
6
| विलास धर्मा चौखे(Son) MH-29-003-064-001/5 | ST |
SAVRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL031377
| Credited |
18/10/2023
|
|
|
7
| डोमा हरी मेश्राम(Son) MH-29-003-064-001/211 | SC |
SAVRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL031377
| Credited |
10/11/2023
|
|
|
8
| विष्णु पत्रुजी सोनवाने(Self) MH-29-003-064-001/141 | ST |
SAVRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL031377
| Credited |
10/11/2023
|
|
|
9
| वसंता तानबा गजभिये(Self) MH-29-003-064-001/190 | SC |
SAVRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829003WL031377
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 9 | 8 | 7 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |