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
| इंदिराबाई वामन नाकतोडे(Self) MH-29-006-047-001/91558 | OTHER |
MALDONGARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| DISTT.CENTRAL COOP.BANK | Brhamapuri | 1263 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
2
| शुभांगी संदीप ठाकरे(Daughter-in-Law) MH-29-006-047-001/91561 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL010149
| Credited |
27/06/2023
|
|
|
3
| नितीन जगन ठाकरे(Self) MH-29-006-047-001/91550 | OTHER |
MALDONGARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
4
| कल्पना नितीन ठाकरे(Wife) MH-29-006-047-001/91550 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
5
| रामदाश लिंबाजी झाडे MH-29-006-047-001/91554 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
6
| सुमन रामदाश झाडे MH-29-006-047-001/91554 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| DISTT.CENTRAL COOP.BANK | CHAGUN | 1705 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
7
| सविता संतोष नाकतोडे(Daughter-in-Law) MH-29-006-047-001/91558 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BRAHMAPURI | SBIN0000338 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
8
| भावना रवींद्र गायकवाड(Wife) MH-29-006-047-001/91553 | SC |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BRAHMAPURI | CBIN0283914 |
1829006WL010149
| Credited |
23/06/2023
|
|
|
9
| कीर्ती प्रभाकर चौधरी(Wife) MH-29-006-047-001/91555 | OTHER |
MALDONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| VIDHARBHA KSHETRIYA GRAMIN BANK | Bramhapuri | BKID0WAINGB |
1829006WL010149
| Credited |
23/06/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 7 | 6 | 5 | 7 | 0 | | | | | | | | | | | | | | |