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
| अन्नाजी दयाराम सहाणे MH-29-004-008-001/135680 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DISTT.CENTRAL COOP.BANK | Neri | 538 |
1829004WL042985
| Credited |
03/05/2021
|
|
|
2
| देवराव अर्जुन कारेकर MH-29-004-008-001/135668 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL042985
| Credited |
29/04/2021
|
|
|
3
| उजमा साजीदखा पठाण MH-29-004-008-001/135684 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL042985
| Credited |
29/04/2021
|
|
|
4
| साजीदखा मजिद्खा पठाण MH-29-004-008-001/135684 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL042985
| Credited |
29/04/2021
|
|
|
5
| महादेव मेसोजी बारेकर MH-29-004-008-001/135665 | OTHER |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL042985
| Credited |
29/04/2021
|
|
|
6
| विनोद देवराव कारेकर MH-29-004-008-001/135668 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL042985
| Credited |
29/04/2021
|
|
|
7
| बनाबाई संकरु दडमल MH-29-004-008-001/135672 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL042985
| Credited |
29/04/2021
|
|
|
8
| संपत महागू चौखे MH-29-004-008-001/135685 | ST |
BOTHALI (LA.)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL042985
| Credited |
29/04/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |