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
| प्रदिप शालीकराम सोनवने MH-33-003-023-001/137 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| | | |
1833003WL014245
| Credited |
05/08/2020
|
|
|
2
| हीरालाल शालिकराम शहारे MH-33-003-054-001/221 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL014245
| Credited |
05/08/2020
|
|
|
3
| चोपलाल दिवान पुसाम MH-33-003-054-001/580 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL014245
| Credited |
05/08/2020
|
|
|
4
| विनोद कुवरलाल बिसने MH-33-003-023-001/136 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014245
| Credited |
04/08/2020
|
|
|
5
| तेजराम रुपचंद मौजे MH-33-003-020-001/370 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014245
| Credited |
05/08/2020
|
|
|
6
| महेंद्र सुखराम मडावी MH-33-003-019-001/793 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014245
| Credited |
05/08/2020
|
|
|
7
| विजय कोंदू सोनवाने MH-33-003-023-001/293 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014245
| Credited |
04/08/2020
|
|
|
8
| बेनीराम कूसन तूमसरे MH-33-003-054-001/290 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014245
| Credited |
05/08/2020
|
|
|
9
| सुंदर देवचंद मोहनकर(Self) MH-33-003-015-001/191 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL014245
| Credited |
04/08/2020
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |