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
| चिरकुटा सोमा कुंभरे MH-29-004-043-001/146199 | ST |
KITALI (TU.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Chimur | 535 |
1829004WL035157
| Credited |
24/01/2024
|
|
|
2
| किसन गोविंदा सहारे MH-29-004-043-001/146346 | OTHER |
KITALI (TU.)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Chimur | 535 |
1829004WL035157
| Credited |
08/11/2023
|
|
|
3
| प्रविण कवडू पोहीनकर MH-29-004-043-001/146363 | OTHER |
KITALI (TU.)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 273 |
819
|
0
|
0
|
819
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL035157
| Credited |
24/01/2024
|
|
|
4
| केशव महादेव पोहीनकर(Self) MH-29-004-043-001/146795 | OTHER |
KITALI (TU.)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL035157
| Credited |
24/01/2024
|
|
|
5
| सहादेव घिना पोहीनकर(Brother) MH-29-004-043-001/146494 | OTHER |
KITALI (TU.)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL035157
| Credited |
24/01/2024
|
|
|
6
| सखाराम झिबल पाटील(Self) MH-29-004-043-001/146804 | SC |
KITALI (TU.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL035157
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 6 | 6 | 3 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |