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
| सुरज शिवराम मरसकोल्हे MH-33-003-051-001/260 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| | | |
1833003WL026015
| Credited |
18/12/2019
|
|
|
2
| मानीकचंद भय्यालाल कोसरकर(Son) MH-33-003-035-001/343 | OTHER |
HIRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026015
| Credited |
18/12/2019
|
|
|
3
| चुनिलाल जानू उईके MH-33-003-037-001/135 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026015
| Credited |
16/12/2019
|
|
|
4
| गोविंद टोलीराम पाचे(Self) MH-33-003-037-001/645 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026015
| Credited |
18/12/2019
|
|
|
5
| रुपेश धनराज पुसाम MH-33-003-054-001/634 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL026015
| Credited |
17/12/2019
|
|
|
6
| Mahesh Dulichand Kubhare(Son) MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL026015
| Credited |
17/12/2019
|
|
|
7
| अजय लखनलाल नंदेश्वर(Self) MH-33-003-051-002/314 | OTHER |
KHADIPARTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL026015
| Credited |
17/12/2019
|
|
|
8
| गोपीचंद हरिचंद टेकाम(Self) MH-33-003-051-002/301 | OTHER |
KHADIPARTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL026015
| Credited |
17/12/2019
|
|
|
9
| 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 |
1833003WL026015
| Credited |
17/12/2019
|
|
|
10
| जितेंद्र बाबुलाल परतेती MH-33-003-051-002/324 | OTHER |
KHADIPARTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026015
| Credited |
17/12/2019
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |