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
| विनोद मधूकर वरठी MH-33-003-045-001/119 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1833003WL012154
| Credited |
22/07/2020
|
|
|
2
| राजकुमार मनिराम मेश्राम MH-33-003-045-001/378 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012154
| Credited |
22/07/2020
|
|
|
3
| पंकज इंद्रराज जयतवार MH-33-003-045-001/412 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012154
| Credited |
22/07/2020
|
|
|
4
| तेजलाल मयाराम नांगोसे MH-33-003-011-001/129 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012154
| Credited |
22/07/2020
|
|
|
5
| मुन्नालाल आसाराम मेश्राम MH-33-003-011-001/318 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012154
| Credited |
22/07/2020
|
|
|
6
| योगेश उदेलाल पटले MH-33-003-045-001/527 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012154
| Credited |
21/07/2020
|
|
|
7
| दुर्गाप्रसाद ददू राउत MH-33-003-045-001/103 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL012154
| Credited |
22/07/2020
|
|
|
8
| बाबुलाल शिवलाल पटले MH-33-003-011-001/107 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL012154
| Credited |
22/07/2020
|
|
|
9
| सुकंचद गोविंद चौधरी MH-33-003-011-001/341 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012154
| Credited |
22/07/2020
|
|
|
10
| निलाराम पटले MH-33-003-011-001/10 | OTHER |
AMBETALAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012154
| Credited |
22/07/2020
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |