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
| जितेन्द्र शालीकरामजी सांगोडे MH-33-003-034-001/256 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031096
| Credited |
13/02/2020
|
|
|
2
| वंदना जितेन्द्र सांगोडे MH-33-003-034-001/256 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031096
| Credited |
13/02/2020
|
|
|
3
| शत्रुगन पांडुरंग नाईक(Self) MH-33-003-034-002/45 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031096
| Credited |
13/02/2020
|
|
|
4
| कला ज चदु नाईक(Sister) MH-33-003-034-002/45 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031096
| Credited |
13/02/2020
|
|
|
5
| गणेश नथु ताराम MH-33-003-034-002/92 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL031096
| Credited |
13/02/2020
|
|
|
6
| निला लक्षमन नाईक MH-33-003-034-002/513 | ST |
HALBITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031096
| Credited |
13/02/2020
|
|
|
7
| विटा रविंद्र चौधरी MH-33-003-034-001/689 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031096
| Credited |
13/02/2020
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |