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
| राजु खुशाल मजगवळे MH-29-004-054-001/142937 | OTHER |
MANGALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| | | |
1829004WL021808
| Credited |
29/10/2019
|
|
|
2
| बाबुराव गोविंदा मजगवडे MH-29-004-054-001/141598 | OTHER |
MANGALGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL021808
| Credited |
28/10/2019
|
|
|
3
| विकास तानबा श्रीरामे MH-29-004-054-001/141668 | ST |
MANGALGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL021808
| Credited |
28/10/2019
|
|
|
4
| विनोद सुखराम पांचभाई MH-29-004-054-001/142413 | OTHER |
MANGALGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL021808
| Credited |
28/10/2019
|
|
|
5
| फत्तु भदुजी गायकवाड MH-29-004-054-001/141953 | ST |
MANGALGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL021808
| Credited |
28/10/2019
|
|
|
6
| सुरेश विठोबा मजगवळे MH-29-004-054-001/141968 | ST |
MANGALGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL021808
| Credited |
28/10/2019
|
|
|
7
| भाऊराव साधोजी श्रीरामे MH-29-004-054-001/141168 | ST |
MANGALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | Chimur | BKID0WAINGB |
1829004WL021808
| Credited |
28/10/2019
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |