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
| दिनेश रामकृष्ण नन्नावरे MH-29-004-012-001/143854 | ST |
CHAK JAMBHULVIHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK BHISI | 2486 |
1829004WL0017064
| Credited |
21/07/2023
|
|
|
2
| रामकृष्ण नथ्थु नलावरे MH-29-004-012-001/143854 | ST |
CHAK JAMBHULVIHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Bhisi | 537 |
1829004WL014815
|
|
|
|
|
3
| शेखर झित्रु घरत MH-29-004-012-001/144289 | ST |
CHAK JAMBHULVIHARA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL014815
| Credited |
13/07/2023
|
|
|
4
| शंकर झित्रु घरत(Son) MH-29-004-012-001/144289 | ST |
CHAK JAMBHULVIHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bhisi | BKID0WAINGB |
1829004WL014815
| Credited |
13/07/2023
|
|
|
5
| सुजित उत्तमदास बोरकर(Son) MH-29-004-012-001/143600 | SC |
CHAK JAMBHULVIHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL014815
| Credited |
13/07/2023
|
|
|
6
| निखील शोभाकर सोनटक्के MH-29-004-012-001/143666 | OTHER |
CHAK JAMBHULVIHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL014815
| Credited |
13/07/2023
|
|
|
| दररोजची हजेरी | 5 | 6 | 5 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |