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
| पिराजी काशिराम देवकते MH-29-015-023-001/2240 | OTHER |
अम्बेज़रि
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL022774
| Credited |
15/09/2023
|
|
|
2
| विलास शकर कंदलवाड MH-29-015-023-001/2130 | SC |
अम्बेज़रि
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL022774
| Credited |
15/09/2023
|
|
|
3
| maroti vaghu kotrange MH-29-015-023-001/2189 | OTHER |
अम्बेज़रि
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL022774
| Credited |
15/09/2023
|
|
|
4
| सीताराम नागोराव मडावी MH-29-015-023-001/2183 | ST |
अम्बेज़रि
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL022774
| Credited |
15/09/2023
|
|
|
5
| निलूबाई सुभाष कंदलवार MH-29-015-023-001/2157 | SC |
अम्बेज़रि
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL022774
| Credited |
15/09/2023
|
|
|
6
| SANTOSH SUBHASH KANDALWAR(Son) MH-29-015-023-001/2157 | SC |
अम्बेज़रि
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL022774
| Credited |
15/09/2023
|
|
|
7
| सुनिता नागनाथ तेलंग MH-29-015-023-001/2197 | SC |
अम्बेज़रि
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL022774
| Credited |
15/09/2023
|
|
|
8
| सुमित्रा शंकर शेंडे MH-29-015-023-001/2139 | OTHER |
अम्बेज़रि
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL022774
| Credited |
15/09/2023
|
|
|
9
| नागनाथ शयालू तेलंग(Son) MH-29-015-023-001/2197 | SC |
अम्बेज़रि
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL022774
| Credited |
15/09/2023
|
|
|
10
| उषा सीताराम मडावी MH-29-015-023-001/2183 | ST |
अम्बेज़रि
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL022774
| Credited |
15/09/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |