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
| Surekha Sagar Watghare(Wife) MH-29-008-011-001/216086 | SC |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
2
| RAKESH DADAJI JADHAV(Self) MH-29-008-011-001/216108 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 307 |
1842
|
0
|
0
|
1842
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
3
| PUSHPALATA RAKESH JADHAV(Wife) MH-29-008-011-001/216108 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 307 |
1842
|
0
|
0
|
1842
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
4
| TULSHIDAS DEVRAO LONARE(Self) MH-29-008-011-001/216111 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
5
| KAVITA TULSHIDAS LONARE(Wife) MH-29-008-011-001/216111 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
6
| KAVITA AMOL KHOBRAGADE(Wife) MH-29-008-011-001/216121 | SC |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
7
| MEGHARAJ PANDURANG KUMBHARE(Self) MH-29-008-011-001/216110 | SC |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
8
| SANJAY DADAJI SATAR(Self) MH-29-008-011-001/216126 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL009682
| Credited |
21/06/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |