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
| सुराम जैराम नन्नावरे MH-29-004-018-001/145049 | OTHER |
DOMA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 400 |
1600
|
0
|
0
|
1600
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL048234
| Credited |
24/04/2024
|
|
ramatai zodape
|
2
| सारु प्रकाश वादीकर(Daughter-in-Law) MH-29-004-018-001/144983 | SC |
DOMA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 400 |
400
|
0
|
0
|
400
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL048234
| Credited |
24/04/2024
|
|
ramatai zodape
|
3
| रतिराम दोमडू नन्नावरे(Self) MH-29-004-018-001/145035 | OTHER |
DOMA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 400 |
1600
|
0
|
0
|
1600
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL048234
| Credited |
24/04/2024
|
|
ramatai zodape
|
4
| प्रा शु धनराज मालके MH-29-004-018-001/144918 | SC |
DOMA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 400 |
1600
|
0
|
0
|
1600
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL048234
| Credited |
24/04/2024
|
|
ramatai zodape
|
5
| शोभा दिलीप शंभरकर MH-29-004-018-001/144933 | SC |
DOMA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 400 |
1600
|
0
|
0
|
1600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL048234
| Credited |
24/04/2024
|
|
ramatai zodape
|
6
| निलेश यादोराज मालके MH-29-004-018-001/144951 | SC |
DOMA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 400 |
1600
|
0
|
0
|
1600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL048234
| Credited |
24/04/2024
|
|
ramatai zodape
|
7
| शालू बालवीर मालके MH-29-004-018-001/144927 | SC |
DOMA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 400 |
1600
|
0
|
0
|
1600
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL048234
| Credited |
24/04/2024
|
|
ramatai zodape
|
8
| योगीता नारायण सोनराने MH-29-004-018-001/145348 | OTHER |
DOMA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 400 |
400
|
0
|
0
|
400
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL048234
| Credited |
24/04/2024
|
|
ramatai zodape
|
9
| अमोल प्रभु लंजेवार MH-29-004-018-001/145159 | OTHER |
DOMA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 400 |
1600
|
0
|
0
|
1600
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL048234
| Credited |
24/04/2024
|
|
ramatai zodape
|
10
| पांडूरग महादेव चौधरी MH-29-004-018-001/145217 | ST |
DOMA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 400 |
400
|
0
|
0
|
400
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL048234
| Credited |
24/04/2024
|
|
ramatai zodape
|
| दररोजची हजेरी | 0 | 7 | 10 | 0 | 7 | 0 | 7 | | | | | | | | | | | | | | |