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
| प्यारेलाल बाबूजी कटरे MH-33-003-017-001/162 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| | | |
1833003WL019490
| Credited |
21/09/2019
|
|
|
2
| साकेत रेवाचंद क्षीरसागर MH-33-003-017-001/364 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| | | |
1833003WL019490
| Credited |
20/09/2019
|
|
|
3
| दुर्गेश दामोदर पटले MH-33-003-037-002/672 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019490
| Credited |
21/09/2019
|
|
|
4
| सुधाकर ईसुलाल कावळे MH-33-003-051-001/306 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019490
| Credited |
19/09/2019
|
|
|
5
| अजय भाऊदास ऊईके MH-33-003-020-001/735 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019490
| Credited |
20/09/2019
|
|
|
6
| कैलाश तिलकचंद परतेती MH-33-003-020-001/394 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019490
| Credited |
21/09/2019
|
|
|
7
| सोनू आत्माराम शिवणकर MH-33-003-017-001/92 | ST |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL019490
| Credited |
21/09/2019
|
|
|
8
| कुवरलाल मल्लुजी परवेती MH-33-003-020-001/72 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019490
| Credited |
21/09/2019
|
|
|
9
| हाेमेंद्र गुलाब कावळे MH-33-003-051-001/313 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019490
| Credited |
21/09/2019
|
|
|
10
| रामू जयराम शिवणकर MH-33-003-017-001/331 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019490
| Credited |
20/09/2019
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |