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
| रेखा मनोहर रामविज पाटील MH-29-004-018-001/147513 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL008562
| Credited |
16/06/2023
|
|
|
2
| र्निमला वासुदेव मालके MH-29-004-018-001/158608 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL008562
| Credited |
16/06/2023
|
|
|
3
| रमेश बापूराव नन्नावरे MH-29-004-018-001/158700 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL008562
| Credited |
16/06/2023
|
|
|
4
| वनमाला प्रफुल मालके MH-29-004-018-001/147385 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL008562
| Credited |
16/06/2023
|
|
|
5
| मनोहर रामविजय पाटील MH-29-004-018-001/147513 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL008562
| Credited |
16/06/2023
|
|
|
6
| प्रभा पत्रु सावसाकडे MH-29-004-018-001/147366 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL008562
| Credited |
16/06/2023
|
|
|
7
| चिदाबाई गणपत सोनवाने MH-29-004-018-001/146124 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL008562
| Credited |
16/06/2023
|
|
|
8
| जिजा रमेश नन्नावरे MH-29-004-018-001/158700 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL008562
| Credited |
16/06/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |