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
| सचिन तिलकचंद खोब्रागडे MH-33-003-037-001/158 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| | | |
1833003WL013620
| Credited |
18/07/2019
|
|
|
2
| अनंतराम तूकाराम धूवै MH-33-003-054-001/230 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL013620
| Credited |
18/07/2019
|
|
|
3
| सुरेश दुलीचंद कुभरे MH-33-003-037-001/654 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013620
| Credited |
24/07/2019
|
|
|
4
| रुपेश धनराज पुसाम MH-33-003-054-001/634 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL013620
| Credited |
18/07/2019
|
|
|
5
| अजय लखनलाल नंदेश्वर(Self) MH-33-003-051-002/314 | OTHER |
KHADIPARTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013620
| Credited |
18/07/2019
|
|
|
6
| नेवक रामचंद टेकाम(Self) MH-33-003-051-001/350 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013620
| Credited |
18/07/2019
|
|
|
7
| गोपीचंद हरिचंद टेकाम(Self) MH-33-003-051-002/301 | OTHER |
KHADIPARTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013620
| Credited |
18/07/2019
|
|
|
8
| उमेंद्र टेकचंद नंदेश्वर(Son) MH-33-003-051-001/172 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013620
| Credited |
18/07/2019
|
|
|
9
| धूवराज काशीराम वाळवे MH-33-003-054-001/635 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013620
| Credited |
18/07/2019
|
|
|
10
| जितेंद्र बाबुलाल परतेती MH-33-003-051-002/324 | OTHER |
KHADIPARTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013620
| Credited |
18/07/2019
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |