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
| भरतलाल सदू राउत MH-33-003-045-001/251 | ST |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015205
| Credited |
21/06/2021
|
|
|
2
| केवलराम रघुनाथ खेडकर MH-33-003-045-001/417 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015205
| Credited |
21/06/2021
|
|
|
3
| योगेश उदेलाल पटले MH-33-003-045-001/527 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015205
| Credited |
21/06/2021
|
|
|
4
| बादल कपूरचंद टेभंरे MH-33-003-045-001/539 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL015205
| Credited |
21/06/2021
|
|
|
5
| भूमेश्वर दशरथ पारधी MH-33-003-045-001/544 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015205
| Credited |
21/06/2021
|
|
|
6
| राजेश दुलीचंद खेळकर MH-33-003-045-001/524 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015205
| Credited |
21/06/2021
|
|
|
7
| भुमराज फेकचंद चव्हान(Self) MH-33-003-053-001/1007 | OTHER |
SONI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | THANA | BKID0009224 |
1833003WL015205
| Credited |
21/06/2021
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |