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
| हेमचद्र बाकीराम मेश्राम(Self) MH-29-004-011-001/160126 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Bhisi | 537 |
1829004WL040780
| Credited |
25/03/2021
|
|
|
2
| दिलीप शालिकराम खोब्रागडे(Self) MH-29-004-011-001/160753 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL040780
| Credited |
25/03/2021
|
|
|
3
| किसन सोमा कामडी(Self) MH-29-004-011-001/161004 | OTHER |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL040780
| Credited |
25/03/2021
|
|
|
4
| नरेश पांडूजी गोगले MH-29-004-011-001/160180 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL040780
| Credited |
24/03/2021
|
|
|
5
| भद्रीनाथ लहानू मेश्राम(Self) MH-29-004-011-001/161193 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL040780
| Credited |
25/03/2021
|
|
|
6
| रामेश्वर भाडुराव सुपारे MH-29-004-011-001/159574 | OTHER |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL040780
| Credited |
25/03/2021
|
|
|
7
| सचिन नानाजी मेश्राम MH-29-004-011-001/160674 | OTHER |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL040780
| Credited |
25/03/2021
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |