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
| ओमकार झनकलाल मरस्कोल्हे(Self) MH-33-003-051-001/395 | ST |
KHADIPAR
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL030804
| Credited |
12/03/2021
|
|
|
2
| गोविंद भैय्यालाल भलावी MH-33-003-020-001/397 | OTHER |
TIMEZARI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL030804
| Credited |
12/03/2021
|
|
|
3
| भुनेश्वर बसतराव लाजेवार MH-33-003-019-001/180 | OTHER |
KURHADI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL030804
| Credited |
17/03/2021
|
|
|
4
| यादोराव दुलीचंद टेकाम MH-33-003-020-001/175 | ST |
TIMEZARI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL030804
| Credited |
17/03/2021
|
|
|
5
| संतोष लालचंद परतेती MH-33-003-020-001/198 | ST |
TIMEZARI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL030804
| Credited |
17/03/2021
|
|
|
6
| गोपीचंद बाजीराव राऊत MH-33-003-050-003/533 | ST |
BOLUNDA
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL030804
| Credited |
16/03/2021
|
|
|
7
| डिलेश्वर दुलीचंद मौजे . MH-33-003-020-001/570 | OTHER |
TIMEZARI
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL030804
| Credited |
16/03/2021
|
|
|
8
| रामदास बालाराम वरखडे MH-33-003-020-001/249 | ST |
TIMEZARI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL030804
| Credited |
17/03/2021
|
|
|
9
| विजय मेहत्तर कोचे MH-33-003-051-001/291 | SC |
KHADIPAR
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL030804
| Credited |
16/03/2021
|
|
|
10
| कुवरलाल बिसन शिवनकर MH-33-003-019-001/668 | OTHER |
KURHADI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL030804
| Credited |
16/03/2021
|
|
|
| दररोजची हजेरी | 0 | 0 | 10 | 6 | 10 | 10 | 0 | | | | | | | | | | | | | | |