अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पेचरा बोदया वळवी MH-31-003-013-007/1842 | SC |
KELIMOJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 256 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL003149
| Credited |
17/05/2022
|
|
|
2
| हाअटीबाई पेचरा वळवी MH-31-003-013-007/1842 | SC |
KELIMOJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 256 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL003149
| Credited |
17/05/2022
|
|
|
3
| खात्र्या सिंगा पराडके MH-31-003-013-007/1840 | SC |
KELIMOJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 256 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL003149
| Credited |
17/05/2022
|
|
|
4
| सिमी खात्र्या पराडके MH-31-003-013-007/1840 | SC |
KELIMOJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 256 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL003149
| Credited |
17/05/2022
|
|
|
5
| कोटया सुन्या वळवी MH-31-003-013-007/1844 | SC |
KELIMOJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 256 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL003149
| Credited |
17/05/2022
|
|
|
6
| मोजा कोटया वळवी MH-31-003-013-007/1844 | SC |
KELIMOJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 256 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL003149
| Credited |
17/05/2022
|
|
|
7
| नोका कोटया वळवी MH-31-003-013-007/1844 | SC |
KELIMOJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 256 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL003149
| Credited |
17/05/2022
|
|
|
8
| रुला कोट्या वळवी(Daughter) MH-31-003-013-007/1844 | SC |
KELIMOJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 256 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL003149
| Credited |
17/05/2022
|
|
|
9
| जुरदास पेचरा वळवी(Son) MH-31-003-013-007/1842 | SC |
KELIMOJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 256 |
2816
|
0
|
0
|
2816
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL003149
| Credited |
17/05/2022
|
|
|
10
| मेलदी कोटया वळवी(Daughter) MH-31-003-013-007/1844 | SC |
KELIMOJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 256 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL003149
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |