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
| पपीता अमर लेनगुरे(Wife) MH-29-004-080-001/151475 | OTHER |
SHIRPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| BANK OF INDIA | NAVARGAON | BKID0009613 |
1829004WL040745
| Credited |
12/03/2024
|
|
|
2
| प्रतिभा विठ्ठल निकोडे(Self) MH-29-004-080-001/149293 | OTHER |
SHIRPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL0054807
| Credited |
25/04/2024
|
|
|
3
| नम्रता सुनिल गेडाम(Wife) MH-29-004-080-001/151161 | ST |
SHIRPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL0041029
| Credited |
23/03/2024
|
|
|
4
| सुषमा रविन्द्र मेश्राम(Wife) MH-29-004-080-001/151384 | SC |
SHIRPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL040745
| Credited |
28/12/2023
|
|
|
5
| धनश्री रणधीर गेडाम(Wife) MH-29-004-080-001/151436 | OTHER |
SHIRPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL040745
| Credited |
12/03/2024
|
|
|
6
| संगिता मनोहर गावतुरे(Wife) MH-29-004-080-001/151216 | OTHER |
SHIRPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL040745
| Credited |
12/03/2024
|
|
|
7
| कांताबाई शालीकराम सेदंरे(Wife) MH-29-004-080-001/149228 | OTHER |
SHIRPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL040745
| Credited |
12/03/2024
|
|
|
8
| सुनीता यशवंत गावतुरे MH-29-004-080-001/149810 | OTHER |
SHIRPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL040745
| Credited |
12/03/2024
|
|
|
9
| प्रगती विनोद आदे MH-29-004-080-001/149364 | OTHER |
SHIRPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL040745
| Credited |
12/03/2024
|
|
|
10
| वनिता मधुकर वाडगुरे MH-29-004-080-001/149353 | OTHER |
SHIRPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL040745
| Credited |
12/03/2024
|
|
|
| दररोजची हजेरी | 8 | 0 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |