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
| लालचंद व. हिरा टेकाम MH-33-003-051-001/241 | ST |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017713
| Credited |
10/09/2020
|
|
|
2
| दिलीप दसाराम टेकाम MH-33-003-020-001/606 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017713
| Credited |
10/09/2020
|
|
|
3
| चैनलाल सुकालाल मरस्कोल्हे MH-33-003-051-001/140 | ST |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017713
| Credited |
10/09/2020
|
|
|
4
| बाबुलाल चैतराम परतेती MH-33-003-051-001/53 | ST |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL017713
| Credited |
10/09/2020
|
|
|
5
| माधोराव जेहू साखरे MH-33-003-051-001/238 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017713
| Credited |
10/09/2020
|
|
|
6
| विलास विमल साखरे(Self) MH-33-003-051-002/303 | OTHER |
KHADIPARTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017713
| Credited |
10/09/2020
|
|
|
7
| सुकचंद गुलाब कावळे(Self) MH-33-003-051-002/312 | OTHER |
KHADIPARTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017713
| Credited |
09/09/2020
|
|
|
8
| नरेश मन्साराम वरखडे MH-33-003-020-001/338 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017713
| Credited |
10/09/2020
|
|
|
9
| छगन आत्माराम मारबदे MH-33-003-051-001/146 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017713
| Credited |
10/09/2020
|
|
|
10
| प्रकाश दुधराम नागरीकर MH-33-003-050-001/34 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017713
| Credited |
10/09/2020
|
|
|
11
| जितेन्द्र घंशम जमदाल MH-33-003-054-001/878 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017713
| Credited |
10/09/2020
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 11 | 9 | 5 | 0 | | | | | | | | | | | | | | |