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
| आशा बंडु चायरकर MH-29-004-077-001/150747 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL036763
| Credited |
25/11/2022
|
|
|
2
| अरुण महादेव सूर्यवंशी(Self) MH-29-004-077-001/157619 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL036763
| Credited |
25/11/2022
|
|
|
3
| शोभा राजू मोटघरे(Self) MH-29-004-077-001/157871 | ST |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL036763
| Credited |
01/12/2022
|
|
|
4
| बंडु राजेराम मोहितकर MH-29-004-077-001/152982 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL036763
| Credited |
25/11/2022
|
|
|
5
| बंडु साधोजी चायरकर MH-29-004-077-001/150747 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL036763
| Credited |
25/11/2022
|
|
|
6
| सोनू अरुण सूर्यवंशी(Wife) MH-29-004-077-001/157619 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL036763
| Credited |
25/11/2022
|
|
|
7
| मंजु चंद्रभान नान्ने(Daughter) MH-29-004-077-001/157812 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL036763
| Credited |
25/11/2022
|
|
|
8
| सुधीर बाबूलाल सावसाकडे(Son) MH-29-004-077-001/147209 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL036763
| Credited |
01/12/2022
|
|
|
9
| सुलभा बुडु मोहितकर MH-29-004-077-001/152982 | OTHER |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL036763
| Credited |
25/11/2022
|
|
|
10
| आशिष राजू मोटघरे(Son) MH-29-004-077-001/157871 | ST |
SHANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL036763
| Credited |
01/12/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |