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
| शेवंता मारोती श्रीरामे(Self) MH-29-004-073-001/149062 | OTHER |
SATARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK MASAL | 2546 |
1829004WL050420
| Credited |
25/04/2024
|
|
duryodhan jambhule
|
2
| विकास दादाजी जिवतोडे MH-29-004-073-002/148763 | ST |
BAMANGAON
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL050420
| Credited |
25/04/2024
|
|
duryodhan jambhule
|
3
| वंदना राजू जांभूळे MH-29-004-073-002/149051 | ST |
BAMANGAON
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL050420
| Credited |
25/04/2024
|
|
duryodhan jambhule
|
4
| स्मिता मन्साराम खोब्रागडे(Self) MH-29-004-073-001/147191 | SC |
SATARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL050420
| Credited |
25/04/2024
|
|
duryodhan jambhule
|
5
| पार्वता राजेंद्र चौधरी(Daughter-in-Law) MH-29-004-073-001/146841 | ST |
SATARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL050420
| Credited |
29/02/2024
|
|
duryodhan jambhule
|
6
| शीतल संदीप नन्नावरे MH-29-004-073-001/146917 | ST |
SATARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL050420
| Credited |
25/04/2024
|
|
duryodhan jambhule
|
7
| संदिप दशरथ नन्नावरे MH-29-004-073-001/146917 | ST |
SATARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL050420
| Credited |
25/04/2024
|
|
duryodhan jambhule
|
8
| जया सुनील रामटेके MH-29-004-073-001/146678 | SC |
SATARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL050420
| Credited |
25/04/2024
|
|
duryodhan jambhule
|
| दररोजची हजेरी | 0 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |