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
| सिता रामा सावसाकडे MH-29-004-009-001/139199 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL056909
| Credited |
23/03/2024
|
|
suresh garate
|
2
| बाळकृष्ण लटारु वाघ MH-29-004-009-001/139421 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL056909
| Credited |
25/04/2024
|
|
suresh garate
|
3
| सुमित्रा अरुण दोडके MH-29-004-009-001/139432 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL056909
| Credited |
25/04/2024
|
|
suresh garate
|
4
| भारत परसराम भरडे MH-29-004-009-001/139347 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL056909
| Credited |
25/04/2024
|
|
suresh garate
|
5
| कविता बबन नन्नावरे MH-29-004-009-001/139461 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL056909
| Credited |
25/04/2024
|
|
suresh garate
|
6
| हरीच्रद शंकर मोडक MH-29-004-009-001/139231 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL056909
| Credited |
25/04/2024
|
|
suresh garate
|
7
| निर्मला हरीच्रद मोडक MH-29-004-009-001/139231 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL056909
| Credited |
25/04/2024
|
|
suresh garate
|
8
| विन्हीषा दुयोर्धन भरडे(Wife) MH-29-004-009-001/139319 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL056909
| Credited |
23/03/2024
|
|
suresh garate
|
9
| पंचमुला विठठल मुंडरे MH-29-004-009-001/139362 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL056909
| Credited |
25/04/2024
|
|
suresh garate
|
10
| वंदना भारत भरडे MH-29-004-009-001/139347 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL056909
| Credited |
25/04/2024
|
|
suresh garate
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |