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
| दिलीप मारोती करपाते(Son) MH-29-004-086-001/158115 | ST |
TEKEPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | CHANDRAPUR | IPOS0000001 |
1829004WL038824
| Credited |
28/01/2023
|
|
|
2
| हरिदास किसन भोयर MH-29-004-086-001/155582 | OTHER |
TEKEPAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 256 |
768
|
0
|
0
|
768
| DISTT.CENTRAL COOP.BANK | Masal | 541 |
1829004WL0038947
| Credited |
29/03/2023
|
|
|
3
| मोहन नानुजी मसराम MH-29-004-086-001/155400 | ST |
TEKEPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL0038947
| Credited |
11/03/2023
|
|
|
4
| महादेव बारकु दडमल MH-29-004-086-001/154839 | ST |
TEKEPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL038824
| Credited |
27/01/2023
|
|
|
5
| शंकर श्रावण आत्राम MH-29-004-086-001/155227 | ST |
TEKEPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL038824
| Credited |
27/01/2023
|
|
|
6
| विजय गजानन कुळमेथे MH-29-004-086-001/155261 | ST |
TEKEPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL038824
| Credited |
27/01/2023
|
|
|
7
| सिताराम शिवराम चौधरी MH-29-004-086-001/155644 | ST |
TEKEPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL0038947
| Credited |
11/03/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |