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
| अंकोश कवळूजी बोरकर MH-29-004-008-001/135492 | ST |
BOTHALI (LA.)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| DISTT.CENTRAL COOP.BANK | Neri | 538 |
1829004WL006736
| Credited |
09/06/2023
|
|
|
2
| गिरीधर विठ्ठल चौखे MH-29-004-008-001/135495 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL006736
| Credited |
09/06/2023
|
|
|
3
| तुळशीदास हरिदास चौधरी MH-29-004-008-001/135494 | OTHER |
BOTHALI (LA.)
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL006736
| Credited |
09/06/2023
|
|
|
4
| राजेश्वर अभिमन पाटील MH-29-004-008-001/135427 | SC |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL006736
| Credited |
09/06/2023
|
|
|
5
| चित्रकला राजेश्वर पाटील MH-29-004-008-001/135427 | SC |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL006736
| Credited |
09/06/2023
|
|
|
6
| माहागुं पतरु नागपूरे MH-29-004-008-001/135430 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL006736
| Credited |
09/06/2023
|
|
|
7
| मनोहर कवळूजी बोरकर MH-29-004-008-001/135493 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL006736
| Credited |
09/06/2023
|
|
|
8
| गिता मनोहर बोरकर MH-29-004-008-001/135493 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL006736
| Credited |
09/06/2023
|
|
|
9
| मनिषा अंकोश बोरकर MH-29-004-008-001/135492 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL006736
| Credited |
09/06/2023
|
|
|
10
| वणीता माहागुं नागपूरे MH-29-004-008-001/135430 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL006736
| Credited |
09/06/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |