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
| रेखा मनोहर रामविज पाटील MH-29-004-018-001/147513 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL022414
|
|
|
|
|
2
| बुंडू बापूराव नन्नावरे MH-29-004-018-001/158599 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 294 |
1764
|
0
|
0
|
1764
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL022414
|
|
|
|
|
3
| रमेश बापूराव नन्नावरे MH-29-004-018-001/158700 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL022414
|
|
|
|
|
4
| सुवर्णा सुरेश नन्नावरे(Wife) MH-29-004-018-001/158766 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL022414
|
|
|
|
|
5
| माधुरी अरूण गायकवाड MH-29-004-018-001/158738 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL022414
|
|
|
|
|
6
| भारती परमेश्वर चौधरी(Wife) MH-29-004-018-001/158769 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL022414
|
|
|
|
|
7
| जागृता गुरुदेव श्रीरामे(Wife) MH-29-004-018-001/158801 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL022414
|
|
|
|
|
8
| जिजा रमेश नन्नावरे MH-29-004-018-001/158700 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL022414
|
|
|
|
|
9
| तुरसा पैकु लांजेकर MH-29-004-018-001/147634 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL022414
|
|
|
|
|
10
| राहुल रमेश लांजेवार MH-29-004-018-001/147641 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL022414
|
|
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |