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
| सविता कैलास कूडगिर MH-29-015-004-001/3501 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL015383
| Credited |
16/07/2023
|
|
|
2
| लक्ष्मन भिमराव मडावी(Self) MH-29-015-004-001/3880 | ST |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL015383
| Credited |
16/07/2023
|
|
|
3
| ज्योती पगु कोडापे MH-29-015-004-001/3155 | ST |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL015383
| Credited |
16/07/2023
|
|
|
4
| प्रवीण राजू मडावी MH-29-015-004-001/3161 | ST |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL015383
| Credited |
16/07/2023
|
|
|
5
| KALINDA VISHWANATH KUNDGIR(Wife) MH-29-015-004-001/9820 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL015383
| Credited |
16/07/2023
|
|
|
6
| राधा आयु सिडाम MH-29-015-004-001/3154 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL015383
| Credited |
16/07/2023
|
|
|
7
| VISHWANATH LAXMAN KUNDGIR(Self) MH-29-015-004-001/9820 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL015383
| Credited |
16/07/2023
|
|
|
8
| सदाशिव लक्ष्मण कूंडगिर MH-29-015-004-001/3510 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL015383
| Credited |
16/07/2023
|
|
|
9
| रूपसिंग शिवाजी राठोड(Son) MH-29-015-004-001/3653 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL015383
| Credited |
16/07/2023
|
|
|
10
| Sunil Chandar Kundgir MH-29-015-004-001/3288 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| BANK OF MAHARASTRA | CHANDRAPUR | MAHB0000055 |
1829015WL015383
| Credited |
16/07/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |