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
| भोदल तेजराम दानवे MH-33-003-054-001/316 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL058078
| Credited |
19/03/2022
|
|
|
2
| कमलेश गोपाल शेंडे MH-33-003-054-001/623 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL058078
| Credited |
19/03/2022
|
|
|
3
| प्रितमलाल चुन्नीलाल वालदे MH-33-003-051-001/130 | SC |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL058078
| Credited |
19/03/2022
|
|
|
4
| देवेन्द्र हिरामण्ा वालदे MH-33-003-051-001/273 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL058078
| Credited |
19/03/2022
|
|
|
5
| राजेश देबिलाल नागपुरे MH-33-003-051-001/297 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL058078
| Credited |
19/03/2022
|
|
|
6
| अनिल मंगलदास नंदेश्वर MH-33-003-051-001/194 | SC |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Khambada | BKID0WAINGB |
1833003WL058078
| Credited |
19/03/2022
|
|
|
7
| पूरूषोत्तम फूलेश्वर रामटेके MH-33-003-054-001/391 | SC |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL058078
| Credited |
19/03/2022
|
|
|
8
| जगदीश सुगदेव टेकाम MH-33-003-051-001/175 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058078
| Credited |
19/03/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 3 | 5 | 8 | 8 | | | | | | | | | | | | | | |