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 शिवलाल गौतम MH-33-003-013-001/233 | OTHER |
GANKHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| | | |
1833003WL000603
| Credited |
20/04/2019
|
|
|
2
| अशोक मनिराम जमधाळ MH-33-003-054-001/42 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| | | |
1833003WL000603
| Credited |
20/04/2019
|
|
|
3
| बसुद दाजीबा सोनवाने MH-33-003-013-001/417 | OTHER |
GANKHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000603
| Credited |
20/04/2019
|
|
|
4
| रामु श्रीराम चामलाटे MH-33-003-015-001/100 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000603
| Credited |
20/04/2019
|
|
|
5
| संजय हरीचंद परतेती MH-33-003-020-001/328 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000603
| Credited |
20/04/2019
|
|
|
6
| राजकुमार भोजराज दानवे MH-33-003-054-001/639 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL000603
| Credited |
20/04/2019
|
|
|
7
| कमलेश गोपाल शेंडे MH-33-003-054-001/623 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL000603
| Credited |
20/04/2019
|
|
|
8
| सुरेश सपत आहाळे MH-33-003-037-001/197 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL000603
| Credited |
20/04/2019
|
|
|
9
| सुभाष सोमाजी पंधरे MH-33-003-037-001/655 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL000603
| Credited |
20/04/2019
|
|
|
10
| चंदन घनश्याम पंधरे MH-33-003-037-001/105 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL000603
| Credited |
20/04/2019
|
|
|
11
| राजेश्वर अनंतराम धुर्वे MH-33-003-054-001/516 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000603
| Credited |
20/04/2019
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |