अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 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
| गोपीनाथ कवडु घोडाम MH-29-008-043-002/216598 | ST |
KARWAN
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL044819
| Credited |
15/02/2022
|
|
|
2
| Pandurang kavadu kodape(Self) MH-29-008-043-002/216979 | ST |
KARWAN
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL044819
| Credited |
17/02/2022
|
|
|
3
| आनंदराव सिताराम शिडाम MH-29-008-043-002/216804 | ST |
KARWAN
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL044819
| Credited |
17/02/2022
|
|
|
4
| VANDANA RAJENDRA PENDOR(Wife) MH-29-008-043-002/216897 | ST |
KARWAN
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL044819
| Credited |
17/02/2022
|
|
|
5
| रविंद्र वासुदेव कोडापे MH-29-008-043-002/216615 | OTHER |
KARWAN
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL044819
| Credited |
17/02/2022
|
|
|
6
| प्रभाकर बाबुराव शिडाम MH-29-008-043-002/216616 | ST |
KARWAN
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL044819
| Credited |
17/02/2022
|
|
|
7
| सुरेखा महादेव गेडाम MH-29-008-043-002/216754 | ST |
KARWAN
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL044819
| Credited |
17/02/2022
|
|
|
8
| अभिमन्यु कवडु कोडापे MH-29-008-043-002/216601 | OTHER |
KARWAN
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL044819
| Credited |
17/02/2022
|
|
|
9
| शंकर श्रीपत मडावी MH-29-008-043-002/216819 | ST |
KARWAN
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL044819
| Credited |
17/02/2022
|
|
|
10
| MAHADEO TUKARAM CHOUDHARI(Self) MH-29-008-043-002/216899 | ST |
KARWAN
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL044819
| Credited |
17/02/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | | | | | | | | | | | | | | |