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
| Kavita J. Rupesh Nirpase(Wife) MH-25-012-008-001/352 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1825012WL015739
| Credited |
16/07/2020
|
|
|
2
| Sanjay Govindrao Nirpase(Self) MH-25-012-008-001/755-A | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DIGRAS | BKID0000636 |
1825012WL015739
| Credited |
16/07/2020
|
|
|
3
| राजु दत्तुजी रहरे MH-25-012-008-001/257 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGA |
1825012WL015739
| Credited |
06/07/2020
|
|
|
4
| सै. तस्वर सै. लाल MH-25-012-008-001/192 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL015739
| Credited |
06/07/2020
|
|
|
5
| सै. मीर सै. रमजान MH-25-012-008-001/29 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL015739
| Credited |
16/07/2020
|
|
|
6
| श्री. बबनराव नारायणराव उडाखे MH-25-012-008-001/462 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL015739
| Credited |
06/07/2020
|
|
|
7
| गणेश रामचंद्र निरपासे MH-25-012-008-001/531 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL015739
| Credited |
16/07/2020
|
|
|
8
| सौ. मीरा गणेश निरपासे MH-25-012-008-001/531 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL015739
| Credited |
16/07/2020
|
|
|
9
| Tarachand Bhaurao Ihare(Brother) MH-25-012-008-001/555 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL015739
| Credited |
06/07/2020
|
|
|
10
| विजय पांडुरंग निरपासे(Self) MH-25-012-008-001/844 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALAMB, DIST. YAVATMAL | BARB0KALAMB |
1825012WL015739
| Credited |
16/07/2020
|
|
|
11
| सुनिल उत्तमराव बोरकर MH-25-012-008-001/217 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL015739
| Credited |
16/07/2020
|
|
|
12
| लक्ष्मण मुकींदा झाडे MH-25-012-008-001/123 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL015739
| Credited |
16/07/2020
|
|
|
13
| प्रभाकर दिगांबर भबुतकर MH-25-012-008-001/439 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL015739
| Credited |
16/07/2020
|
|
|
14
| विनोद प्रभाकर भबुतकर MH-25-012-008-001/440 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KALGAON, DIST. YAVATMAL, MAHARASHTRA | BARB0KALGAO |
1825012WL015739
| Credited |
06/07/2020
|
|
|
15
| सौ. प्रमीला ताराचंद चव्हाण MH-25-012-008-001/275 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL015739
| Credited |
06/07/2020
|
|
|
16
| दत्ता लक्ष्मण झाडे MH-25-012-008-001/124 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL015739
| Credited |
06/07/2020
|
|
|
17
| सुनिता भारत चव्हाण MH-25-012-008-001/253 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL015739
| Credited |
06/07/2020
|
|
|
18
| रोहीदास काशीराम चव्हाण MH-25-012-008-001/465 | OTHER |
डेहणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | DIGRAS | BKID0WAINGB |
1825012WL015739
| Credited |
06/07/2020
|
|
|
| दररोजची हजेरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |