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
| गोविंद भैय्यालाल भलावी MH-33-003-020-001/397 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034339
| Credited |
11/03/2021
|
|
|
2
| मनोज मंगरु सिदराम MH-33-003-020-001/149 | SC |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034339
| Credited |
15/03/2021
|
|
|
3
| हेमराज शोभेलाल मळावी MH-33-003-020-001/289 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034339
| Credited |
12/03/2021
|
|
|
4
| मीताराम फुलीचंद उइके(Self) MH-33-003-019-001/46 | OTHER |
KURHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL034339
| Credited |
11/03/2021
|
|
|
5
| राजेंद्र दवनलाल लांजेवार MH-33-003-019-001/656 | OTHER |
KURHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL034339
| Credited |
11/03/2021
|
|
|
6
| अनिल मंगलदास नंदेश्वर MH-33-003-051-001/194 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | Khambada | BKID0WAINGB |
1833003WL034339
| Credited |
11/03/2021
|
|
|
7
| नोकलाल आसाराम गजाम MH-33-003-020-001/118 | ST |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL034339
| Credited |
12/03/2021
|
|
|
8
| तुलाराम बाबुलाल शेंडे MH-33-003-020-001/577 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034339
| Credited |
15/03/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 5 | 3 | 8 | 8 | | | | | | | | | | | | | | |