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
| गेंदालाल साधुराम कुंभारे MH-33-003-037-001/500 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL023303
| Credited |
12/11/2019
|
|
|
2
| सुभाष मुलचंद कावळे MH-33-003-051-001/311 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023303
| Credited |
15/11/2019
|
|
|
3
| अभिषेक नेकलाल खोब्रागडे MH-33-003-037-001/547 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023303
| Credited |
14/11/2019
|
|
|
4
| चंद्रकान्त रुपचंद कटरे MH-33-003-037-001/6 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023303
| Credited |
14/11/2019
|
|
|
5
| छगनलाल प्रेमलाल चन्ने MH-33-003-036-002/333 | OTHER |
ISATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL023303
| Credited |
13/11/2019
|
|
|
6
| तुषार अशोककुमार मेश्राम MH-33-003-054-001/660 | SC |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL023303
| Credited |
15/11/2019
|
|
|
7
| अरविंद सोमाजी पंधरे MH-33-003-037-001/563 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL026364
| Credited |
24/12/2019
|
|
|
8
| ओमप्रकाश जुगलाल लाजेवार MH-33-003-019-001/130 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL023303
| Credited |
15/11/2019
|
|
|
9
| सुनिल यादोराव तुमसरे MH-33-003-051-001/239 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL023303
| Credited |
15/11/2019
|
|
|
10
| तूकाराम नेतराम धूवै MH-33-003-054-001/303 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023303
| Credited |
12/11/2019
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |