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
| आसाराम दसरु मेश्राम MH-33-003-011-001/46 | SC |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019480
| Credited |
21/09/2019
|
|
|
2
| दिनदयाल बलीराम पारधी MH-33-003-011-001/96 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019480
| Credited |
21/09/2019
|
|
|
3
| सेवकराम सदाराम चौधरी MH-33-003-011-001/210 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019480
| Credited |
21/09/2019
|
|
|
4
| हरीचंद पुरणलाल मडावी MH-33-003-011-001/311 | ST |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019480
| Credited |
21/09/2019
|
|
|
5
| भुमेश्वर जीवनलाल पारधी MH-33-003-011-001/328 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019480
| Credited |
21/09/2019
|
|
|
6
| योगेश उदेलाल पटले MH-33-003-045-001/527 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019480
| Credited |
20/09/2019
|
|
|
7
| मनीराम सोमाजी मेश्राम MH-33-003-045-001/297 | SC |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019480
| Credited |
21/09/2019
|
|
|
8
| ईश्वर बाबुलाल रामटेके MH-33-003-011-001/105 | SC |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019480
| Credited |
20/09/2019
|
|
|
9
| विजय मनिराम मेश्राम MH-33-003-045-001/380 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019480
| Credited |
20/09/2019
|
|
|
10
| प्रताप प्रेमलाल पुन्डे MH-33-003-053-001/185 | OTHER |
SONI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | THANA | BKID0009224 |
1833003WL019480
| Credited |
20/09/2019
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |