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
| गजानन चिरकुटा चौधरी MH-29-004-001-001/137974 | ST |
ADEGAON DESH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Neri | 538 |
1829004WL015067
| Credited |
14/07/2023
|
|
|
2
| अनिकेत मनोहर चौधरी(Self) MH-29-004-001-001/137897 | ST |
ADEGAON DESH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL015067
| Credited |
14/07/2023
|
|
|
3
| भक्तप्रसाद तुळशिराम चौधरी (Self) MH-29-004-001-001/137931 | ST |
ADEGAON DESH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL015067
| Credited |
14/07/2023
|
|
|
4
| भगिंद्र सिताराम कोडापे MH-29-004-001-001/139126 | ST |
ADEGAON DESH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | 4009 |
1829004WL015067
| Credited |
14/07/2023
|
|
|
5
| ज्ञानदीप धनराज चौधरी MH-29-004-001-001/137695 | ST |
ADEGAON DESH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL015067
| Credited |
14/07/2023
|
|
|
6
| शोभा दसरथ चौधरी (Wife) MH-29-004-001-001/137968 | ST |
ADEGAON DESH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL015067
| Credited |
14/07/2023
|
|
|
7
| उमेश गोसाई चांभारे MH-29-004-001-001/138613 | OTHER |
ADEGAON DESH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL015067
| Credited |
14/07/2023
|
|
|
8
| देविदास ऋषि ढोने MH-29-004-001-001/138835 | ST |
ADEGAON DESH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL015067
| Credited |
14/07/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |