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
| गोविंदा आडकू जांभूळे MH-29-004-008-002/135398 | ST |
GORVAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 351 |
2106
|
0
|
0
|
2106
| DISTT.CENTRAL COOP.BANK | Motegaon | 540 |
1829004WL001332
| Credited |
11/05/2023
|
|
|
2
| गीता नानेश्वर श्रीरामे MH-29-004-008-002/135152 | OTHER |
GORVAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 351 |
2106
|
0
|
0
|
2106
| VIDHARBHA KSHETRIYA GRAMIN BANK | Motegaon | BKID0WAINGB |
1829004WL001332
| Credited |
11/05/2023
|
|
|
3
| देवांगना यशवंत टेकारे MH-29-004-008-002/135421 | ST |
GORVAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 351 |
2106
|
0
|
0
|
2106
| VIDHARBHA KSHETRIYA GRAMIN BANK | Motegaon | BKID0WAINGB |
1829004WL001332
| Credited |
11/05/2023
|
|
|
4
| शेशिकला गोविंदा जांभूळे MH-29-004-008-002/135398 | ST |
GORVAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 351 |
2106
|
0
|
0
|
2106
| VIDHARBHA KSHETRIYA GRAMIN BANK | Motegaon | BKID0WAINGB |
1829004WL001332
| Credited |
11/05/2023
|
|
|
5
| सुनंदा दिलीप चौधरी MH-29-004-008-001/135597 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 351 |
2106
|
0
|
0
|
2106
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL001332
| Credited |
11/05/2023
|
|
|
6
| संपत महागू चौखे MH-29-004-008-001/135685 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 351 |
2106
|
0
|
0
|
2106
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL001332
| Credited |
11/05/2023
|
|
|
7
| अनिल दादाजी नागपूरे MH-29-004-008-001/135589 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 351 |
2106
|
0
|
0
|
2106
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL001332
| Credited |
11/05/2023
|
|
|
8
| वर्षा अनिल नागपूरे MH-29-004-008-001/135589 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 351 |
2106
|
0
|
0
|
2106
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL001332
| Credited |
11/05/2023
|
|
|
9
| दीलीप लक्ष्मण चौधरी MH-29-004-008-001/135597 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 351 |
2106
|
0
|
0
|
2106
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL001332
| Credited |
11/05/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |