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
| विजय महादेव नवले MH-29-004-011-001/159985 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL031668
| Credited |
12/01/2021
|
|
|
2
| गोविंदा शामराव सोनवाने(Self) MH-29-004-011-001/160700 | ST |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL031668
| Credited |
13/01/2021
|
|
|
3
| बबन ईश्वर भशारकर MH-29-004-011-001/159700 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL031668
| Credited |
11/01/2021
|
|
|
4
| नरेश पांडूजी गोगले MH-29-004-011-001/160180 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL031668
| Credited |
15/03/2021
|
|
|
5
| सुरेंद्र भगवान खोब्रागडे(Son) MH-29-004-011-001/160702 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL031668
| Credited |
11/01/2021
|
|
|
6
| जावेद शब्बीर शेख(Son) MH-29-004-011-001/161330 | OTHER |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL031668
| Credited |
11/03/2021
|
|
|
7
| महेंद्र भगवान खोब्रागडे(Son) MH-29-004-011-001/160702 | SC |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL031668
| Credited |
12/01/2021
|
|
|
8
| अरुन नथ्थु लोहकरे MH-29-004-011-001/160026 | OTHER |
BHISI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHISI | MAHB0000617 |
1829004WL031668
| Credited |
12/01/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |