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
| रमेश अंबीलाल पुराम MH-33-003-050-001/30 | ST |
AASALPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060421
| Credited |
04/05/2022
|
|
|
2
| अशोक गोपीचंद टेकाम MH-33-003-050-001/4 | ST |
AASALPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060421
| Credited |
04/05/2022
|
|
|
3
| महेश सुकलाल मेश्राम MH-33-003-050-001/683 | SC |
AASALPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060421
| Credited |
04/05/2022
|
|
|
4
| देवचंद वारलु मडावी MH-33-003-050-001/110 | ST |
AASALPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL060421
| Credited |
04/05/2022
|
|
|
5
| प्रितमलाल चुन्नीलाल वालदे MH-33-003-051-001/130 | SC |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL060421
| Credited |
04/05/2022
|
|
|
6
| चंद्रकुमार हेमराज वालदे MH-33-003-051-001/124 | SC |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL060421
| Credited |
04/05/2022
|
|
|
7
| दुलीचंद मंगलू मौजे MH-33-003-020-001/211 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL060421
| Credited |
13/05/2022
|
|
|
8
| जगदीश सुगदेव टेकाम MH-33-003-051-001/175 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060421
| Credited |
13/05/2022
|
|
|
9
| किसना हंन्साराम नागरीकर MH-33-003-050-001/140 | OTHER |
AASALPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060421
| Credited |
13/05/2022
|
|
|
10
| सुकलाल बकाराम मेश्राम MH-33-003-050-001/92 | OTHER |
AASALPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060421
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |