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
| शत्रूध्न गोमा क्षीरामे MH-29-004-009-001/139536 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL017023
| Credited |
07/07/2022
|
|
|
2
| श्यामसुंदर मारोती बारेकर MH-29-004-009-001/140591 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL017023
| Credited |
08/07/2022
|
|
|
3
| पुंडलीक दादाजी हजारे MH-29-004-009-001/140335 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL017023
| Credited |
08/07/2022
|
|
|
4
| राजू अंबादास ढोक MH-29-004-009-001/139572 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL017023
| Credited |
07/07/2022
|
|
|
5
| आकाश गजानन आबुंरकर MH-29-004-009-001/159004 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL017023
| Credited |
07/07/2022
|
|
|
6
| भारत परसराम भरडे MH-29-004-009-001/139347 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL017023
| Credited |
07/07/2022
|
|
|
7
| गोवर्धन ढेकन वाघमारे MH-29-004-009-001/139814 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL017023
| Credited |
07/07/2022
|
|
|
8
| रविद्र दयाराम वाघ MH-29-004-009-001/140039 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL017023
| Credited |
07/07/2022
|
|
|
9
| बालाजी मोतीराम लोट MH-29-004-009-001/140091 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL0026145
| Credited |
15/09/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |