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
| छाया दिवाकर दोडके(Wife) MH-29-004-003-001/149323 | ST |
AMBENERI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL046162
| Credited |
30/03/2023
|
|
|
2
| दिनेश अशोक बारेकर(Son) MH-29-004-003-001/149251 | ST |
AMBENERI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL046162
| Credited |
30/03/2023
|
|
|
3
| कविता शालिक मुंडरे MH-29-004-003-001/148790 | ST |
AMBENERI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL046162
| Credited |
30/03/2023
|
|
|
4
| सविता दिवाकर घोडमारे MH-29-004-003-001/148798 | ST |
AMBENERI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL046162
| Credited |
30/03/2023
|
|
|
5
| रंजना शांताराम मुंडरे MH-29-004-003-001/147004 | ST |
AMBENERI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL046162
| Credited |
30/03/2023
|
|
|
6
| रोशन अरुण डायरे(Son) MH-29-004-003-001/147239 | OTHER |
AMBENERI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL046162
| Credited |
31/03/2023
|
|
|
7
| कैलास कोटिराम दोडके MH-29-004-003-001/148659 | ST |
AMBENERI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL046162
| Credited |
30/03/2023
|
|
|
8
| वनिता बालाजी मुंडरे(Wife) MH-29-004-003-001/149329 | ST |
AMBENERI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL046162
| Credited |
30/03/2023
|
|
|
9
| संगीता शंकर जांभुळे MH-29-004-003-001/146996 | OTHER |
AMBENERI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL046162
| Credited |
30/03/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |