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
| कुंदा पुरुषोत्तम बारेकर MH-29-004-073-001/149044 | ST |
SATARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK MASAL | 2546 |
1829004WL0059821
| Credited |
07/05/2024
|
|
duryodhan jambhule
|
2
| इंदिरा गणेश धारणे(Wife) MH-29-004-073-001/149045 | ST |
SATARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL044334
| Credited |
28/03/2024
|
|
duryodhan jambhule
|
3
| वर्षा राजू नन्नावरे(Wife) MH-29-004-073-001/149061 | ST |
SATARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL044334
| Credited |
28/03/2024
|
|
duryodhan jambhule
|
4
| अल्का मंगेश कोजपे(Wife) MH-29-004-073-001/149032 | OTHER |
SATARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL0059821
| Credited |
07/05/2024
|
|
duryodhan jambhule
|
5
| रूपाताई गिरिधर जांभुळे MH-29-004-073-001/149042 | OTHER |
SATARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL044334
| Credited |
28/03/2024
|
|
duryodhan jambhule
|
6
| जैमनाबाई मानिराम सोनवाने MH-29-004-073-001/146731 | ST |
SATARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL044334
| Credited |
28/03/2024
|
|
duryodhan jambhule
|
7
| पार्वता राजेंद्र चौधरी(Daughter-in-Law) MH-29-004-073-001/146841 | ST |
SATARA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL044334
| Credited |
28/03/2024
|
|
duryodhan jambhule
|
8
| पूनम उत्तम रामटेके(Wife) MH-29-004-073-001/149069 | SC |
SATARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL044334
| Credited |
28/03/2024
|
|
duryodhan jambhule
|
9
| सोनाली वसंता रामटेके(Wife) MH-29-004-073-001/149119 | OTHER |
SATARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL0059886
| Credited |
01/05/2024
|
|
duryodhan jambhule
|
| दररोजची हजेरी | 8 | 8 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |