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
| शत्रूध्न गोमा क्षीरामे MH-29-004-009-001/139536 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL0056129
| Credited |
15/09/2022
|
|
|
2
| चरणदास सखाराम गराटे MH-29-004-009-001/139643 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL0056249
| Credited |
15/09/2022
|
|
|
3
| गुलाब धर्मा दडमल MH-29-004-009-001/139454 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL0056129
| Credited |
15/09/2022
|
|
|
4
| गजानन नारायन गराटे MH-29-004-009-001/139638 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL0056129
| Credited |
15/09/2022
|
|
|
5
| प्रेमिला गुलाब दडमल MH-29-004-009-001/139454 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL0056129
| Credited |
15/09/2022
|
|
|
6
| रामदास हूसेन पाटिल MH-29-004-009-001/139473 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL049699
| Credited |
10/03/2022
|
|
|
7
| सरस्वती चरण गराटे MH-29-004-009-001/139643 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL0056249
| Credited |
15/09/2022
|
|
|
8
| छंबूबाई शत्रूध्न क्षीरामे MH-29-004-009-001/139536 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL0056249
| Credited |
15/09/2022
|
|
|
9
| छाया रामदास पाटिल MH-29-004-009-001/139473 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL049699
| Credited |
10/03/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |