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
| शुभम दुधराम उईके MH-33-003-023-001/37 | SC |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| | | |
1833003WL022033
| Credited |
01/08/2021
|
|
|
2
| सिंधु गणेश मेश्राम MH-33-003-054-001/643-A | SC |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL022033
| Credited |
20/07/2021
|
|
|
3
| लिलाराम भोलराम कोठेवार MH-33-003-015-001/195 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022033
| Credited |
01/08/2021
|
|
|
4
| प्रदिप शालीकराम सोनवाने(Self) MH-33-003-023-001/652 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022033
| Credited |
20/07/2021
|
|
|
5
| बिजमोहन मनीराम ठाकरे MH-33-003-018-001/55 | OTHER |
KATANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022033
| Credited |
01/08/2021
|
|
|
6
| खुशबू मनीराम तुमसरे MH-33-003-054-001/533 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022033
| Credited |
20/07/2021
|
|
|
7
| सुर्यकांत बालचंद कारंजेकर MH-33-003-015-001/415 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL022033
| Credited |
20/07/2021
|
|
|
8
| चैतन्य धनराज पटले MH-33-003-019-001/1038 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022033
| Credited |
20/07/2021
|
|
|
9
| गणेश हरिराम बोरकर MH-33-003-020-001/736 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL022033
| Credited |
20/07/2021
|
|
|
10
| ममता मनिराम तुमसरे MH-33-003-054-001/533 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL022033
| Credited |
01/08/2021
|
|
|
11
| Gajendra सोमा बुरेले MH-33-003-019-001/146 | OTHER |
KURHADI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 248 |
496
|
0
|
0
|
496
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL022033
| Credited |
20/07/2021
|
|
|
12
| हेतराम चुन्नीलाल चौव्हाण MH-33-003-019-001/199 | OTHER |
KURHADI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL022033
| Credited |
31/07/2021
|
|
|
13
| सागन दुलीचंद मौजे MH-33-003-020-001/211 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL022033
| Credited |
01/08/2021
|
|
|
14
| सुवर्णा डिलेश्वर मौजे . MH-33-003-020-001/570 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL022033
| Credited |
01/08/2021
|
|
|
15
| दुलीचंद मंगलू मौजे MH-33-003-020-001/211 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL022033
| Credited |
01/08/2021
|
|
|
16
| शंकर देवचंद मोहनकर MH-33-003-015-001/150 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022033
| Credited |
20/07/2021
|
|
|
17
| ललीता कोठेवार MH-33-003-015-001/195 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL022033
| Credited |
01/08/2021
|
|
|
18
| दुर्योधन भीकचंद मोहनकर MH-33-003-015-001/398 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL022033
| Credited |
01/08/2021
|
|
|
19
| सविता दुर्योधन मोहनकर MH-33-003-015-001/398 | OTHER |
PURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 248 |
496
|
0
|
0
|
496
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL022033
| Credited |
01/08/2021
|
|
|
20
| संगम सुंदर मोहणकर MH-33-003-015-001/684 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL022033
| Credited |
20/07/2021
|
|
|
21
| ब्रिजलाल बाळा मारबते MH-33-003-015-001/75 | OTHER |
PURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 248 |
496
|
0
|
0
|
496
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL022033
| Credited |
20/07/2021
|
|
|
22
| धनवंता सुदर मोहनकर(Wife) MH-33-003-015-001/191 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL022033
| Credited |
01/08/2021
|
|
|
23
| गणेश यसवंतराव मेश्राम MH-33-003-054-001/643-A | SC |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022033
| Credited |
20/07/2021
|
|
|
24
| तिरण ज ब्रिजलाल मारबते MH-33-003-015-001/75 | OTHER |
PURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 248 |
496
|
0
|
0
|
496
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL022033
| Credited |
20/07/2021
|
|
|
| दररोजची हजेरी | 23 | 24 | 20 | 20 | 20 | 18 | 20 | | | | | | | | | | | | | | |