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
| उमाजी तुकळूजी डांगो MH-29-004-018-001/147327 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL028613
| Credited |
01/01/2020
|
|
|
2
| राजेश्वर मंगरु चौधरी(Self) MH-29-004-018-001/158809 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL028613
| Credited |
03/01/2020
|
|
|
3
| बालादास संबा शंबरकर MH-29-004-018-001/144304 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL028613
| Credited |
01/01/2020
|
|
|
4
| सपना बालादास शंभरकर MH-29-004-018-001/144304 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL028613
| Credited |
02/01/2020
|
|
|
5
| रंजना उमाजी डांगो MH-29-004-018-001/147327 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL028613
| Credited |
02/01/2020
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |