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
| मिरा मनोहर सेलोरे MH-29-004-077-001/152184 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL026539
| Credited |
08/10/2022
|
|
|
2
| मंगेश मनोहर सेलोरे(Son) MH-29-004-077-001/152184 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL026539
| Credited |
08/10/2022
|
|
|
3
| प्रफुल रमेश मोहिनकर(Son) MH-29-004-077-001/152291 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL026539
| Credited |
12/09/2022
|
|
|
4
| रमेश राजेराम मोहिनकर MH-29-004-077-001/152291 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL026539
| Credited |
12/09/2022
|
|
|
5
| प्रदिप भिकन भानारकर (Self) MH-29-004-077-001/158072 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL026539
| Credited |
12/09/2022
|
|
|
6
| प्रभा प्रदिप भानारकर (Wife) MH-29-004-077-001/158072 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL026539
| Credited |
12/09/2022
|
|
|
7
| संजय हरीचंद्र गायकवाड MH-29-004-077-001/149169 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL026539
| Credited |
12/09/2022
|
|
|
8
| छाया रमेश मोहिनकर MH-29-004-077-001/152291 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL026539
| Credited |
12/09/2022
|
|
|
9
| प्रभाकर देवाजी सहारे(Self) MH-29-004-077-001/158038 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL026539
| Credited |
12/09/2022
|
|
|
10
| यमुनाबाई प्रभाकर सहारे(Wife) MH-29-004-077-001/158038 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL026539
| Credited |
12/09/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |