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
| सरीता रवीदास बोरकर MH-29-004-073-001/146737 | ST |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK MASAL | 2546 |
1829004WL037710
| Credited |
24/01/2024
|
|
|
2
| वनिता दुर्याधन जांभुळे(Wife) MH-29-004-073-001/146671 | ST |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK MASAL | 2546 |
1829004WL037710
| Credited |
24/01/2024
|
|
|
3
| जनाबाई श्रीराम ढोणे MH-29-004-073-001/146690 | ST |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL037710
| Credited |
24/01/2024
|
|
|
4
| सत्यफूला बंडु खोब्रागडे MH-29-004-073-001/146741 | SC |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL037710
| Credited |
24/01/2024
|
|
|
5
| देवाजी बालाजी श्रीरामे MH-29-004-073-001/146784 | ST |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL037710
| Credited |
24/01/2024
|
|
|
6
| कुसुम देवाजी श्रीरामे MH-29-004-073-001/146784 | ST |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL037710
| Credited |
24/01/2024
|
|
|
7
| वनमाला हरीदास कोडापे MH-29-004-073-001/146881 | OTHER |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL037710
| Credited |
24/01/2024
|
|
|
8
| लता दयावंत जांभुळे MH-29-004-073-001/146960 | ST |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL037710
| Credited |
30/11/2023
|
|
|
9
| राजु कवडु कोडापे MH-29-004-073-001/147151 | OTHER |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL037710
| Credited |
30/11/2023
|
|
|
10
| सुरज श्रीराम ढोणे MH-29-004-073-001/146690 | ST |
SATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL037710
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |