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
| शत्रूध्न गोमा क्षीरामे MH-29-004-009-001/139536 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL019740
| Credited |
23/09/2021
|
|
|
2
| चरणदास सखाराम गराटे MH-29-004-009-001/139643 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL019740
| Credited |
23/09/2021
|
|
|
3
| दिलीप गोविदा मेक्षाम MH-29-004-009-001/139763 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL019740
| Credited |
23/09/2021
|
|
|
4
| गजानन नारायन गराटे MH-29-004-009-001/139638 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL019740
| Credited |
23/09/2021
|
|
|
5
| गुलाब धर्मा दडमल MH-29-004-009-001/139454 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL019740
| Credited |
23/09/2021
|
|
|
6
| रामदास हूसेन पाटिल MH-29-004-009-001/139473 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL019740
| Credited |
24/09/2021
|
|
|
7
| रामभाऊ तिमा बारेकार MH-29-004-009-001/139525 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL019740
| Credited |
23/09/2021
|
|
|
8
| पुडलीक देवराव गेडाम MH-29-004-009-001/139858 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL019740
| Credited |
23/09/2021
|
|
|
9
| रामक़ष्ण तीमा बोरकर MH-29-004-009-001/139370 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL019740
| Credited |
23/09/2021
|
|
|
10
| सुरेश तिमा वाकडे(Son) MH-29-004-009-001/139910 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL019740
| Credited |
23/09/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |