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
| रेखाबाई पत्रूजी चाचरकर(Self) MH-29-004-009-001/159142 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| DISTT.CENTRAL COOP.BANK | Chimur | 535 |
1829004WL001518
| Credited |
03/05/2021
|
|
|
2
| रमेश क्षावण गेडाम MH-29-004-009-001/140240 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL001518
| Credited |
30/04/2021
|
|
|
3
| शांताराम यादव नन्नावरे MH-29-004-009-001/140264 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL001518
| Credited |
11/05/2021
|
|
|
4
| कवडू रामभाऊ गेडाम MH-29-004-009-001/140349 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL001518
| Credited |
03/05/2021
|
|
|
5
| संतोष रामदास तितरे MH-29-004-009-001/140549 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL001518
| Credited |
20/05/2021
|
|
|
6
| विमल संतोष तितरे MH-29-004-009-001/140549 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL001518
| Credited |
20/05/2021
|
|
|
7
| नथु पांडूरंग राऊत(Daughter-in-Law) MH-29-004-009-001/140328 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 278 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL001518
| Credited |
01/05/2021
|
|
|
8
| बाळा महादेव सोनवाने MH-29-004-009-001/140330 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL001518
| Credited |
30/04/2021
|
|
|
9
| ताराबाई बाळा सोनवाने MH-29-004-009-001/140330 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL001518
| Credited |
01/05/2021
|
|
|
10
| पांडूरंग दत्तु राऊत(Son) MH-29-004-009-001/140328 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 278 |
1668
|
0
|
0
|
1668
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL001518
| Credited |
30/04/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |