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
| वनमाला संभाजी नन्नावरे MH-29-004-018-001/145411 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL056413
| Credited |
25/04/2024
|
|
|
2
| बिदुकर देवाजी मालके MH-29-004-018-001/146110 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL056413
| Credited |
25/04/2024
|
|
|
3
| वनमाला प्रफुल मालके MH-29-004-018-001/147385 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL056413
| Credited |
25/04/2024
|
|
|
4
| हरीदास काशिराम सोनवाने MH-29-004-018-001/145768 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL056413
| Credited |
25/04/2024
|
|
|
5
| वंणमाला गणपत हजारे MH-29-004-018-001/146022 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL056413
| Credited |
25/04/2024
|
|
|
6
| योगीता नारायण सोनराने MH-29-004-018-001/145348 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL056413
| Credited |
25/04/2024
|
|
|
7
| चिदाबाई गणपत सोनवाने MH-29-004-018-001/146124 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL056413
| Credited |
25/04/2024
|
|
|
8
| र्निमला रामाजी बोरकर MH-29-004-018-001/145260 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL056413
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |