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
| रमेश बापूराव नन्नावरे MH-29-004-018-001/158700 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL012129
| Credited |
02/07/2023
|
|
|
2
| सुवर्णा सुरेश नन्नावरे(Wife) MH-29-004-018-001/158766 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL012129
| Credited |
02/07/2023
|
|
|
3
| मंगला रुपेश मालके(Wife) MH-29-004-018-001/158773 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL012129
| Credited |
01/07/2023
|
|
|
4
| लक्ष्मन गणपत हजारे(Self) MH-29-004-018-001/158819 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 239 |
1434
|
0
|
0
|
1434
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL012129
| Credited |
01/07/2023
|
|
|
5
| सत्यकला रामधन चौधरी MH-29-004-018-001/158728 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL012129
| Credited |
01/07/2023
|
|
|
6
| जिजा रमेश नन्नावरे MH-29-004-018-001/158700 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL012129
| Credited |
01/07/2023
|
|
|
7
| वामन माहोदव चौधरी MH-29-004-018-001/158746 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL012129
| Credited |
01/07/2023
|
|
|
8
| वसंता माहादेव चौधरी MH-29-004-018-001/158747 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL012129
| Credited |
01/07/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |