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
| मंदा सुभाष गेडाम(Wife) MH-29-004-096-001/143687 | ST |
JAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL042161
| Credited |
12/03/2024
|
|
|
2
| कुसुम निलकंठ रायसिडाम(Wife) MH-29-004-096-001/143686 | ST |
JAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL042161
| Credited |
12/03/2024
|
|
|
3
| चंद्रभागा गोमाजी मडावी MH-29-004-049-002/143345 | OTHER |
JAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL042161
| Credited |
11/01/2024
|
|
|
4
| शारदा कैलास अलाम(Wife) MH-29-004-096-001/143695 | ST |
JAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL042161
| Credited |
12/03/2024
|
|
|
5
| सोनू आशिष सिडाम(Wife) MH-29-004-096-001/143702 | ST |
JAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL042161
| Credited |
11/01/2024
|
|
|
6
| मंगला शालिक पोईनकर MH-29-004-049-002/142967 | OTHER |
JAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL042161
| Credited |
12/03/2024
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |