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
| कृष्णकुमार मारोती भैरम MH-33-003-011-001/373 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020334
| Credited |
04/10/2019
|
|
|
2
| सुकराम रामलाल भैरम MH-33-003-011-001/64 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020334
| Credited |
04/10/2019
|
|
|
3
| मोरेश्वर नामाजी चौरागडे MH-33-003-011-001/26 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020334
| Credited |
04/10/2019
|
|
|
4
| दिलीप सुदाम मेश्राम(Husband) MH-33-003-045-001/359 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020334
| Credited |
04/10/2019
|
|
|
5
| जयेन्द्र भाऊलाल भैरम MH-33-003-011-001/306 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020334
| Credited |
01/10/2019
|
|
|
6
| नरेश मारोती बारेवार MH-33-003-053-001/412 | OTHER |
SONI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020334
| Credited |
04/10/2019
|
|
|
7
| संजय भैयालाल लिंगेकर MH-33-003-045-001/495 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020334
| Credited |
04/10/2019
|
|
|
8
| धनराज नकटुजी मडावी MH-33-003-047-001/651 | ST |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020334
| Credited |
04/10/2019
|
|
|
9
| रेवचंद प्रीतीलाल टेंभरे MH-33-003-045-001/515 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| UNION BANK OF INDIA | BUTIBORI | UBIN0564001 |
1833003WL020334
| Credited |
04/10/2019
|
|
|
10
| छत्रपाल फगलाल पटले MH-33-003-053-001/451 | OTHER |
SONI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | THANA | BKID0009224 |
1833003WL020334
| Credited |
04/10/2019
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |