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
| निर्मला सिताराम चिकराम MH-25-007-183-001/89 | ST |
ताडउमरी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL013426
| Credited |
30/07/2015
|
|
|
2
| वसंत लक्ष्मण परचाके MH-25-007-183-001/8 | ST |
ताडउमरी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL013426
| Credited |
30/07/2015
|
|
|
3
| वच्छला वसंत परचाके MH-25-007-183-001/8 | ST |
ताडउमरी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL013426
| Credited |
30/07/2015
|
|
|
4
| कर्णु शामराव चिकराम MH-25-007-183-001/120 | ST |
ताडउमरी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL013426
| Credited |
30/07/2015
|
|
|
5
| किसन सिताराम पेंदोर MH-25-007-183-001/179 | ST |
ताडउमरी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL013426
| Credited |
30/07/2015
|
|
|
6
| रूख्मा किसन पेंदोर MH-25-007-183-001/179 | ST |
ताडउमरी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL013426
| Credited |
30/07/2015
|
|
|
7
| मोहन सखाराम कुंदलवाड MH-25-007-183-001/185 | OTHER |
ताडउमरी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL013426
| Credited |
09/09/2015
|
|
|
8
| सिताराम रामजी चिकराम MH-25-007-183-001/89 | ST |
ताडउमरी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL013426
| Credited |
30/07/2015
|
|
|
9
| वाघु चंपत भोयर MH-25-007-183-001/61 | OTHER |
ताडउमरी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL013426
| Credited |
30/07/2015
|
|
|
10
| अनुसया वाघु भोयर MH-25-007-183-001/61 | OTHER |
ताडउमरी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL013426
| Credited |
30/07/2015
|
|
|
11
| नानु जंगलु लोहट MH-25-007-183-001/62 | OTHER |
ताडउमरी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL013426
| Credited |
30/07/2015
|
|
|
12
| चंद्रकला नानु लोहट MH-25-007-183-001/62 | OTHER |
ताडउमरी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL013426
| Credited |
30/07/2015
|
|
|
| दररोजची हजेरी | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |