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
| रेखा मनोहर रामविज पाटील MH-29-004-018-001/147513 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL016023
| Credited |
19/07/2023
|
|
|
2
| बुंडू बापूराव नन्नावरे MH-29-004-018-001/158599 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL016023
| Credited |
19/07/2023
|
|
|
3
| रमेश बापूराव नन्नावरे MH-29-004-018-001/158700 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL016023
| Credited |
19/07/2023
|
|
|
4
| सुवर्णा सुरेश नन्नावरे(Wife) MH-29-004-018-001/158766 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL016023
| Credited |
19/07/2023
|
|
|
5
| मंगला रुपेश मालके(Wife) MH-29-004-018-001/158773 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL016023
| Credited |
19/07/2023
|
|
|
6
| जिजा रमेश नन्नावरे MH-29-004-018-001/158700 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL016023
| Credited |
19/07/2023
|
|
|
7
| नलुबाई बुंडू नन्नावरे MH-29-004-018-001/158599 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL016023
| Credited |
19/07/2023
|
|
|
8
| साधना अशोक चौधरी MH-29-004-018-001/147583 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL016023
| Credited |
19/07/2023
|
|
|
9
| वामन माहोदव चौधरी MH-29-004-018-001/158746 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL016023
| Credited |
19/07/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |