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
| उर्मिला उमेश दोडेकर MH-04-005-103-001/148 | OTHER |
Tale
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| DISTT.CENTRAL COOP.BANK | Pra. Kra Banking Ratnagiri | 1035 |
1804005WL021251
| Credited |
08/12/2020
|
|
|
2
| रमेश बाबु दोडेकर MH-04-005-103-001/148 | OTHER |
Tale
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | Tale | BKID0WAINGB |
1804005WL021251
| Credited |
08/12/2020
|
|
|
3
| सुमती रमेश दोडेकर MH-04-005-103-001/148 | OTHER |
Tale
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | Tale | BKID0WAINGB |
1804005WL021251
| Credited |
08/12/2020
|
|
|
4
| श्यामराव काशिराम मोरे MH-04-005-103-001/187 | OTHER |
Tale
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | Tale | BKID0WAINGB |
1804005WL021251
| Credited |
09/12/2020
|
|
|
5
| श्यामल श्यामराव मोरे MH-04-005-103-001/187 | OTHER |
Tale
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | Tale | BKID0WAINGB |
1804005WL021251
| Credited |
08/12/2020
|
|
|
6
| संतोष दिगंबर मोरे MH-04-005-103-001/147 | OTHER |
Tale
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | Tale | BKID0WAINGB |
1804005WL021251
| Credited |
08/12/2020
|
|
|
7
| उमेश रमेश दोडेकर MH-04-005-103-001/148 | OTHER |
Tale
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | Tale | BKID0WAINGB |
1804005WL021251
| Credited |
08/12/2020
|
|
|
8
| Savita Tukaram Sakapal(Wife) MH-04-005-103-001/235 | OTHER |
Tale
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | Tale | BKID0WAINGB |
1804005WL021251
| Credited |
08/12/2020
|
|
|
9
| Kishor Tukaram Sakpal MH-04-005-103-001/235 | OTHER |
Tale
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | Tale | BKID0WAINGB |
1804005WL021251
| Credited |
08/12/2020
|
|
|
10
| सुशांत श्यामराव मोरे MH-04-005-103-001/187 | OTHER |
Tale
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF MAHARASTRA | KHED (RATNAGIRI) | MAHB0001173 |
1804005WL021251
| Credited |
08/12/2020
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |