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
| श्रिकूष्ण गणपत नन्नावरे MH-29-004-018-001/145667 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL021109
| Credited |
17/10/2019
|
|
|
2
| सुनीता विलास चौधरी(Wife) MH-29-004-018-001/158768 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL021109
| Credited |
17/10/2019
|
|
|
3
| सत्यकला रामधन चौधरी MH-29-004-018-001/158728 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL021109
| Credited |
17/10/2019
|
|
|
4
| ईश्वर शिवाजी नन्नावरे MH-29-004-018-001/145639 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL021109
| Credited |
18/10/2019
|
|
|
5
| दिनेश चरणदास झोडापे MH-29-004-018-001/144482 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL021109
| Credited |
18/10/2019
|
|
|
6
| सुनंदा प्रभाकर सेलोरे MH-29-004-018-001/147482 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL021109
| Credited |
18/10/2019
|
|
|
7
| विलास श्रीधर चौधरी(Self) MH-29-004-018-001/158768 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL021109
| Credited |
21/10/2019
|
|
|
8
| श्रीकृष्ण जगनराव जिल्हारे(Self) MH-29-004-018-001/158853 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL021109
| Credited |
21/10/2019
|
|
|
9
| राहुल रमेश लांजेवार MH-29-004-018-001/147641 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL021109
| Credited |
21/10/2019
|
|
|
10
| भाऊराव झुकल शेंडे(Self) MH-29-004-018-001/158854 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL021109
| Credited |
21/10/2019
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |