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
| गोपाल बालाजी बोरकर(Self) MH-29-004-080-001/151327 | OTHER |
SHIRPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| DISTT.CENTRAL COOP.BANK | Neri | 538 |
1829004WL031810
| Credited |
10/11/2023
|
|
|
2
| वसंता तुकाराम गावतुरे(Self) MH-29-004-080-001/150350 | OTHER |
SHIRPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL031810
| Credited |
10/11/2023
|
|
|
3
| डाकेश्वर रामकुष्ण गेडाम MH-29-004-080-001/150588 | ST |
SHIRPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL031810
| Credited |
10/11/2023
|
|
|
4
| नंदु पत्रु निकुरे(Self) MH-29-004-080-001/151148 | OTHER |
SHIRPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL0036740
| Credited |
24/01/2024
|
|
|
5
| जगदीश मधुकर बोरकर(Self) MH-29-004-080-001/150088 | OTHER |
SHIRPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL031810
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 3 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |