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
| शांताराम यादव नन्नावरे MH-29-004-009-001/140264 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK KHADSANGI | 2497 |
1829004WL057252
| Credited |
25/03/2024
|
|
pandhari nannaware
|
2
| रामा लक्ष्मण सावसाकडे MH-29-004-009-001/139199 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL057252
| Credited |
25/03/2024
|
|
pandhari nannaware
|
3
| नरेश विठ्ठल नन्नावरे(Self) MH-29-004-009-001/159187 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL057252
| Credited |
25/03/2024
|
|
pandhari nannaware
|
4
| रामदास हूसेन पाटिल MH-29-004-009-001/139473 | SC |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL057252
| Credited |
25/03/2024
|
|
pandhari nannaware
|
5
| हरीदास सख्रराम दोडके MH-29-004-009-001/139923 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL057252
| Credited |
25/03/2024
|
|
pandhari nannaware
|
6
| शालु श्यामसुंदर बारेकर MH-29-004-009-001/140591 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL057252
| Credited |
25/03/2024
|
|
pandhari nannaware
|
7
| पूंडलिक नामदेव नन्नावरे MH-29-004-009-001/159048 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL057252
| Credited |
25/03/2024
|
|
pandhari nannaware
|
| दररोजची हजेरी | 7 | 7 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |