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
| रमेश कोंडबा लाडसे MH-29-004-009-001/139725 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL024480
| Credited |
13/09/2022
|
|
|
2
| मंजूळा दयाराम वाघ MH-29-004-009-001/140039 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL024480
| Credited |
13/09/2022
|
|
|
3
| रामकृष्ण लटारु वाघ MH-29-004-009-001/139421 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL024480
| Credited |
13/09/2022
|
|
|
4
| बाळकृष्ण लटारु वाघ MH-29-004-009-001/139421 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL024480
| Credited |
13/09/2022
|
|
|
5
| अर्चना रमेश लाडसे MH-29-004-009-001/139725 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL024480
| Credited |
13/09/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |