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
| वासुदेव जानबा मालके MH-29-004-018-001/158608 | SC |
DOMA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009233
| Credited |
18/05/2024
|
|
|
2
| र्निमला वासुदेव मालके MH-29-004-018-001/158608 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009233
| Credited |
18/05/2024
|
|
|
3
| अशोक पिरकुडा चौधरी MH-29-004-018-001/147583 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009233
| Credited |
18/05/2024
|
|
|
4
| रामधन शिवराम चौधरी MH-29-004-018-001/158728 | ST |
DOMA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009233
| Credited |
18/05/2024
|
|
|
5
| सत्यकला रामधन चौधरी MH-29-004-018-001/158728 | ST |
DOMA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009233
| Credited |
19/05/2024
|
|
|
6
| वंदना भिमराव मालके MH-29-004-018-001/158578 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL009233
| Credited |
18/05/2024
|
|
|
7
| राजु कवडू सेलोरे MH-29-004-018-001/158706 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL009233
| Credited |
19/05/2024
|
|
|
8
| साधना अशोक चौधरी MH-29-004-018-001/147583 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL009233
| Credited |
19/05/2024
|
|
|
9
| दिनाजी संभा नगराळे MH-29-004-018-001/158561 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL009233
| Credited |
18/05/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 8 | 5 | 3 | 0 | | | | | | | | | | | | | | |