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
| नथ्थु लक्ष्मण कनसे MH-29-004-094-001/136440 | OTHER |
WAKARLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL032648
| Credited |
29/10/2023
|
|
|
2
| विठठल पुरुषोत्तम ठाकरे MH-29-004-094-001/136571 | OTHER |
WAKARLA
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL032648
| Credited |
12/11/2023
|
|
|
3
| विकास मानिक खोब्रागडे MH-29-004-094-001/136268 | SC |
WAKARLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL032648
| Credited |
28/10/2023
|
|
|
4
| सुंदरलाल विश्वनाथ गायकवाड MH-29-004-094-001/136293 | SC |
WAKARLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL032648
| Credited |
11/11/2023
|
|
|
5
| सुनिल नथ्थु पाटील MH-29-004-094-001/136311 | SC |
WAKARLA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL032648
| Credited |
12/11/2023
|
|
|
6
| बापुशा नथ्थु पाटील MH-29-004-094-001/136311 | SC |
WAKARLA
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL032648
| Credited |
11/11/2023
|
|
|
| दररोजची हजेरी | 4 | 6 | 4 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |