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
| चरणदास सखाराम गराटे MH-29-004-009-001/139643 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL042550
| Credited |
09/02/2022
|
|
|
2
| गुलाब धर्मा दडमल MH-29-004-009-001/139454 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL042550
| Credited |
09/02/2022
|
|
|
3
| गजानन नारायन गराटे MH-29-004-009-001/139638 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL042550
| Credited |
09/02/2022
|
|
|
4
| प्रेमिला गुलाब दडमल MH-29-004-009-001/139454 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL042550
| Credited |
09/02/2022
|
|
|
5
| रामदास हूसेन पाटिल MH-29-004-009-001/139473 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL042550
| Credited |
05/02/2022
|
|
|
6
| सरस्वती चरण गराटे MH-29-004-009-001/139643 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL042550
| Credited |
09/02/2022
|
|
|
7
| रेखा क्षानेश्वर वाघमारे MH-29-004-009-001/139659 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL042550
| Credited |
14/02/2022
|
|
|
8
| पुडलीक देवराव गेडाम MH-29-004-009-001/139858 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL042550
| Credited |
09/02/2022
|
|
|
9
| पांडुरंग दामा कंन्नाके MH-29-004-009-001/140071 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL042550
| Credited |
09/02/2022
|
|
|
10
| छाया रामदास पाटिल MH-29-004-009-001/139473 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL042550
| Credited |
14/02/2022
|
|
|
11
| भगवान महादेव सोनवाने(Self) MH-29-004-009-001/159060 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL042550
| Credited |
09/02/2022
|
|
|
12
| वंदना महादेव सोनवाने(Wife) MH-29-004-009-001/159060 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL042550
| Credited |
09/02/2022
|
|
|
13
| नथु पांडूरंग राऊत(Daughter-in-Law) MH-29-004-009-001/140328 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL042550
| Credited |
09/02/2022
|
|
|
14
| सुंनदा पांडुरंग कंन्नाके MH-29-004-009-001/140071 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL042550
| Credited |
09/02/2022
|
|
|
15
| अस्मीता कुंडलीक गेडाम MH-29-004-009-001/139858 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL042550
| Credited |
09/02/2022
|
|
|
16
| क्षानेश्वर विश्वनाथ वाघमारे MH-29-004-009-001/139659 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL042550
| Credited |
14/02/2022
|
|
|
17
| पांडूरंग दत्तु राऊत(Son) MH-29-004-009-001/140328 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL042550
| Credited |
09/02/2022
|
|
|
| दररोजची हजेरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |