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
| नितेश रामा गायकवाड MH-29-004-082-001/156005 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK BHISI | 2486 |
1829004WL014817
| Credited |
08/08/2019
|
|
|
2
| सुनिता रमेश नन्नावरे(Daughter-in-Law) MH-29-004-082-001/156289 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL014817
| Credited |
08/08/2019
|
|
|
3
| रामा तिमा गायकवाड MH-29-004-082-001/156005 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL014817
| Credited |
08/08/2019
|
|
|
4
| धुपीता महादेव नन्नावरे MH-29-004-082-001/156289 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL014817
| Credited |
09/08/2019
|
|
|
5
| रमेश महादेव नन्नावरे MH-29-004-082-001/156289 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL014817
| Credited |
08/08/2019
|
|
|
6
| लुलाराम मारोती सावसाकडे MH-29-004-082-001/156347 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL014817
| Credited |
08/08/2019
|
|
|
7
| राजेद्र लुलाराम सावसाकडे MH-29-004-082-001/156347 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL014817
| Credited |
09/08/2019
|
|
|
8
| निरांजन सडु सावसाकडे MH-29-004-082-001/156207 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL014817
| Credited |
09/08/2019
|
|
|
9
| र्निमला सुरेश नन्नावरे MH-29-004-082-001/156225 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL014817
| Credited |
08/08/2019
|
|
|
10
| देविदास रामचंद्र बारेकर MH-29-004-082-001/156034 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL014817
| Credited |
07/08/2019
|
|
|
11
| प्रभु जानबा सावसाकडे MH-29-004-082-001/156350 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL014817
| Credited |
09/08/2019
|
|
|
12
| सुरेखा राजेद्र सावसाकडे MH-29-004-082-001/156347 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL014817
| Credited |
09/08/2019
|
|
|
13
| राहुल प्रभु सवसाकडे(Self) MH-29-004-082-001/156350 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL014817
| Credited |
09/08/2019
|
|
|
14
| महादेव कवडु नन्नावरे MH-29-004-082-001/156289 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL014817
| Credited |
09/08/2019
|
|
|
| दररोजची हजेरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |