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
| समत्रा मधूकर चंडीकर MH-29-006-018-001/70727 | OTHER |
KOLARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 195 |
1170
|
0
|
0
|
1170
| | | |
1829006WL000632
| Credited |
09/05/2015
|
|
|
2
| उर्मीला दिगांबर प्रधान MH-29-006-018-001/70172 | OTHER |
KOLARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL012813
| Credited |
14/10/2015
|
|
|
3
| मिराबाई आसाराम तूपटे MH-29-006-018-001/70915 | OTHER |
KOLARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL000632
| Credited |
09/05/2015
|
|
|
4
| मिनाक्षी गोवींदा धोटे MH-29-006-018-001/69727 | OTHER |
KOLARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL000632
| Credited |
09/05/2015
|
|
|
5
| जागेश्वर खेत्रूजी प्रधान MH-29-006-018-001/72080 | OTHER |
KOLARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL000632
| Credited |
09/05/2015
|
|
|
6
| मंगला मानीक तलमले MH-29-006-018-001/72417 | OTHER |
KOLARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL000632
| Credited |
09/05/2015
|
|
|
7
| दिवाकर सोनूजी चंडीकर MH-29-006-018-001/71046 | OTHER |
KOLARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL012813
| Credited |
14/10/2015
|
|
|
8
| लोकमानजी पांडूरंगजी तलमले MH-29-006-018-001/72352 | OTHER |
KOLARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL000632
| Credited |
09/05/2015
|
|
|
9
| दिगांबर केशव प्रधान MH-29-006-018-001/70172 | OTHER |
KOLARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL000632
| Credited |
09/05/2015
|
|
|
10
| सूनीता दिवाकर चंडीकर MH-29-006-018-001/71046 | OTHER |
KOLARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | NANHORI | MAHB0001060 |
1829006WL000632
| Credited |
09/05/2015
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |