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
| शुभम दुधराम उईके MH-33-003-023-001/37 | SC |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| | | |
1833003WL024169
| Credited |
28/07/2021
|
|
|
2
| लिलाराम भोलराम कोठेवार MH-33-003-015-001/195 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
3
| प्रदिप शालीकराम सोनवाने(Self) MH-33-003-023-001/652 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
4
| सुर्यकांत बालचंद कारंजेकर MH-33-003-015-001/415 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
5
| चैतन्य धनराज पटले MH-33-003-019-001/1038 | OTHER |
KURHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
6
| हेतराम चुन्नीलाल चौव्हाण MH-33-003-019-001/199 | OTHER |
KURHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL024169
| Credited |
26/07/2021
|
|
|
7
| सागन दुलीचंद मौजे MH-33-003-020-001/211 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL024169
| Credited |
27/07/2021
|
|
|
8
| सुवर्णा डिलेश्वर मौजे . MH-33-003-020-001/570 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL024169
| Credited |
27/07/2021
|
|
|
9
| दुलीचंद मंगलू मौजे MH-33-003-020-001/211 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL024169
| Credited |
27/07/2021
|
|
|
10
| शंकर देवचंद मोहनकर MH-33-003-015-001/150 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
11
| ललीता कोठेवार MH-33-003-015-001/195 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
12
| दुर्योधन भीकचंद मोहनकर MH-33-003-015-001/398 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
13
| संगम सुंदर मोहणकर MH-33-003-015-001/684 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
14
| सुंदर देवचंद मोहनकर(Self) MH-33-003-015-001/191 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
| दररोजची हजेरी | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |