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
| पोर्णिमा जगदीश राऊत MH-33-003-050-002/721 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
2
| सनिता नारायण परतेती . MH-33-003-050-002/598 | ST |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
3
| कांताबाई भोलाराम तुपटे . MH-33-003-050-002/592 | ST |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
4
| रेशमा शिवचरण मरसकोल्हे MH-33-003-050-002/597 | ST |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
5
| आशा मुरलीधर लांजेवार MH-33-003-050-002/631 | OTHER |
BAGADBANDH
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
6
| शिवचरण जिवन मरसकोल्हे MH-33-003-050-002/597 | ST |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
7
| फुलनबाई सुखदेव राऊत MH-33-003-050-002/720 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
8
| संगीता लिलाधर लांजेवार MH-33-003-050-002/726 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
9
| नारायण ईसुलाल परतेती . MH-33-003-050-002/598 | ST |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
10
| मालती मुकेश मेश्राम(Wife) MH-33-003-050-002/651 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 9 | 10 | 10 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |