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
| नीकेश रामदास चौधरी MH-29-004-028-001/142461 | ST |
KAJALSAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Motegaon | 540 |
1829004WL023535
| Credited |
15/09/2023
|
|
|
2
| दीनेश विठृठल कातलाम MH-29-004-028-001/142789 | ST |
KAJALSAR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| DISTT.CENTRAL COOP.BANK | Motegaon | 540 |
1829004WL023535
| Credited |
15/09/2023
|
|
|
3
| राजू महागू नागपूरे MH-29-004-028-001/142944 | OTHER |
KAJALSAR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| DISTT.CENTRAL COOP.BANK | Motegaon | 540 |
1829004WL023535
| Credited |
15/09/2023
|
|
|
4
| हिरामन सावजी सामूसाकडे MH-29-004-028-001/142489 | OTHER |
KAJALSAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Motegaon | 540 |
1829004WL023535
| Credited |
15/09/2023
|
|
|
5
| सदाशिव भगवान कूंभरे MH-29-004-028-001/142564 | ST |
KAJALSAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Motegaon | 540 |
1829004WL023535
| Credited |
15/09/2023
|
|
|
6
| रामदास कानू खामदेवे MH-29-004-028-001/141982 | OTHER |
KAJALSAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Motegaon | 540 |
1829004WL023535
| Credited |
15/09/2023
|
|
|
7
| दिलीप दादाजी धारने MH-29-004-028-001/142173 | ST |
KAJALSAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Motegaon | 540 |
1829004WL023535
| Credited |
15/09/2023
|
|
|
8
| हितेश सुरेश पेटकुले(Son) MH-29-004-028-001/142108 | OTHER |
KAJALSAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| VIDHARBHA KSHETRIYA GRAMIN BANK | Motegaon | BKID0WAINGB |
1829004WL023535
| Credited |
15/09/2023
|
|
|
9
| देवराव भाऊराव नागपूरे MH-29-004-028-001/142280 | OTHER |
KAJALSAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL023535
| Credited |
15/09/2023
|
|
|
| दररोजची हजेरी | 0 | 7 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |