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
| डामन रामलाल रहांगडाले MH-33-003-054-001/552 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1833003WL008010
| Credited |
24/06/2020
|
|
|
2
| रूपदिश धनलाल जमदाळ MH-33-003-054-001/638 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL008010
| Credited |
24/06/2020
|
|
|
3
| रमेश अंबीलाल पुराम MH-33-003-050-001/30 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008010
| Credited |
24/06/2020
|
|
|
4
| चन्दन विमल साखरे MH-33-003-051-001/174 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TIRORA | SBIN0002180 |
1833003WL008010
| Credited |
24/06/2020
|
|
|
5
| हरीचंद हिरा टेकाम MH-33-003-051-001/240 | ST |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008010
| Credited |
24/06/2020
|
|
|
6
| देवेन्द्र हिरामण्ा वालदे MH-33-003-051-001/273 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008010
| Credited |
24/06/2020
|
|
|
7
| देवचंद वारलु मडावी MH-33-003-050-001/110 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008010
| Credited |
24/06/2020
|
|
|
8
| सुरजलाल अंबर पंधरे MH-33-003-020-001/194 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008010
| Credited |
25/06/2020
|
|
|
9
| सुनिल फुलीचंद मौजे MH-33-003-020-001/571 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008010
| Credited |
25/06/2020
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |