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
| प्रकाश पैकाजी पोवरकर MH-29-008-011-001/215999 | SC |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
2
| यशोधरा प्रकाश पोवरकर MH-29-008-011-001/215999 | SC |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL009682
| Credited |
22/06/2023
|
|
|
3
| ललिता मनोहर जाधव MH-29-008-011-001/216004 | OTHER |
GOVARDHAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
4
| ताईबाई गोविदा कस्तूरे MH-29-008-011-001/216007 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
5
| विनोद मोतीराम गदेकार MH-29-008-011-001/216018 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
6
| KALPANA VINOD GADEKAR(Wife) MH-29-008-011-001/216018 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
7
| रूपेश निलकंठ वाटघरे MH-29-008-011-001/216024 | SC |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
8
| NIKHIL GOVINDA KASTURE(Son) MH-29-008-011-001/216007 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
9
| गोविदा वकटू कस्तूरे MH-29-008-011-001/216007 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
10
| KARAN PRAKASH POWARKAR(Son) MH-29-008-011-001/215999 | SC |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
| दररोजची हजेरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |