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
| नारायण गुरुदास धनविजय(Self) MH-29-004-013-001/158946 | SC |
CHAK JATEPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL018733
| Credited |
21/09/2019
|
|
|
2
| ईंदू पत्रुजी सवाईकर MH-29-004-013-003/144612 | SC |
CHAK LOHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL018733
| Credited |
21/09/2019
|
|
|
3
| सुरेश महादेव मेश्राम MH-29-004-013-001/143780 | SC |
CHAK JATEPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL018733
| Credited |
21/09/2019
|
|
|
4
| गिता राजविलास घुटके MH-29-004-013-001/158849 | SC |
CHAK JATEPAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL018733
| Credited |
21/09/2019
|
|
|
5
| उज्वला रविन्द्र सवाईकर(Self) MH-29-004-013-003/144612 | SC |
CHAK LOHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL018733
| Credited |
23/09/2019
|
|
|
6
| अजय नारायण चौधरी(Father) MH-29-004-013-003/145177 | ST |
CHAK LOHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| VIDHARBHA KSHETRIYA GRAMIN BANK | Shankarpur | BKID0WAINGB |
1829004WL018733
| Credited |
23/09/2019
|
|
|
7
| सुधिर रमेश मेश्राम(Son) MH-29-004-013-001/140561 | SC |
CHAK JATEPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL018733
| Credited |
21/09/2019
|
|
|
8
| संदीप पुरुषोत्तम लोखंडे(Son) MH-29-004-013-001/143304 | SC |
CHAK JATEPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL018733
| Credited |
21/09/2019
|
|
|
9
| समिर सुरेश मेश्राम(Grandson) MH-29-004-013-001/143780 | SC |
CHAK JATEPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| BANK OF MAHARASTRA | AMBOLI | MAHB0001059 |
1829004WL018733
| Credited |
21/09/2019
|
|
|
| दररोजची हजेरी | 9 | 9 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |