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
| लता प्रकाश वेटे MH-29-004-043-001/146271 | ST |
KITALI (TU.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIMUR | 2488 |
1829004WL0048691
| Credited |
10/11/2023
|
|
|
2
| श्री पदमाकर देवराव शेंडे(Self) MH-29-004-043-001/146792 | OTHER |
KITALI (TU.)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| DISTT.CENTRAL COOP.BANK | Chimur | 535 |
1829004WL0048334
| Credited |
13/09/2023
|
|
|
3
| पूरूषोत्तम शत्रुध्न पोहीनकर MH-29-004-043-001/146447 | OTHER |
KITALI (TU.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL0048334
| Credited |
13/09/2023
|
|
|
4
| प्रभुजी गणपत खाटे MH-29-004-043-001/146068 | ST |
KITALI (TU.)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL0048334
| Credited |
13/09/2023
|
|
|
5
| शिल्पा प्रविण कुंभरे MH-29-004-043-001/146715 | ST |
KITALI (TU.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL0048334
| Credited |
13/09/2023
|
|
|
6
| विनोद गोंविदा श्रीरामे MH-29-004-043-001/146246 | ST |
KITALI (TU.)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHIMUR | MAHB000018 |
1829004WL0048334
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 6 | 5 | 6 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |