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
| रामदास कवडू नन्नावरे MH-29-004-009-001/139351 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL043596
| Credited |
30/03/2024
|
|
|
2
| बाळकृष्ण लटारु वाघ MH-29-004-009-001/139421 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL043596
| Credited |
30/03/2024
|
|
|
3
| बबन विठठल नन्नावरे MH-29-004-009-001/139461 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTT.CENTRAL COOP.BANK | Khadsangi | 539 |
1829004WL043596
| Credited |
30/03/2024
|
|
|
4
| पुंडलीक रामाजी निशाने MH-29-004-009-001/139441 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL043596
| Credited |
30/03/2024
|
|
|
5
| रवीद्र निलकंठ ढोक MH-29-004-009-001/139121 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL043596
| Credited |
30/03/2024
|
|
|
6
| प्रदिप गोविदा मेक्षाम MH-29-004-009-001/139192 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL043596
| Credited |
30/03/2024
|
|
|
7
| भारत परसराम भरडे MH-29-004-009-001/139347 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAORI BIDKAR | SBIN0009378 |
1829004WL043596
| Credited |
30/03/2024
|
|
|
8
| जनार्धन लक्ष्मण् सावसाकडे MH-29-004-009-001/139394 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL043596
| Credited |
30/03/2024
|
|
|
9
| जीवन गोंविद गडाभे MH-29-004-009-001/139272 | ST |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL043596
| Credited |
30/03/2024
|
|
|
10
| राजु गुलाब पोहनकर MH-29-004-009-001/139504 | OTHER |
BOTHALI (WAHA.)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL043596
| Credited |
30/03/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |