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
| नरेद्र अनंतराव प्रधान MH-33-003-023-001/184 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
2
| दयाशंकर विनोद बिसेन(Self) MH-33-003-023-001/504 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
3
| सीता विठ्ठल शेंडे MH-33-003-023-001/65 | SC |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
4
| कमलेश दादु नागपुरे MH-33-003-015-001/518 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
5
| लखन बेनीराम तुमसरे MH-33-003-054-001/833 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
6
| प्रेमलाल नारायण परतेती MH-33-003-054-001/207 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | GONDIA | CBIN0280687 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
7
| चैनलाल ग्यानीराम चन्ने MH-33-003-002-001/100 | OTHER |
MENGHATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL041926
| Credited |
24/03/2021
|
|
|
8
| इंदू दिलीप सोनवाने(Self) MH-33-003-023-001/500 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
9
| नरेश चोपलाल पुसम MH-33-003-054-001/490 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
10
| उमेश धनराज पुसाम MH-33-003-054-001/633 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
11
| संजय विठल सोनवाने MH-33-003-015-001/403 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041926
| Credited |
24/03/2021
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |