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
| लिलाराम भोलराम कोठेवार MH-33-003-015-001/195 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020678
| Credited |
12/07/2021
|
|
|
2
| हेतराम चुन्नीलाल चौव्हाण MH-33-003-019-001/199 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020678
| Credited |
12/07/2021
|
|
|
3
| ललीता कोठेवार MH-33-003-015-001/195 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL020678
| Credited |
12/07/2021
|
|
|
4
| दुर्योधन भीकचंद मोहनकर MH-33-003-015-001/398 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL020678
| Credited |
12/07/2021
|
|
|
5
| सविता दुर्योधन मोहनकर MH-33-003-015-001/398 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL020678
| Credited |
12/07/2021
|
|
|
6
| संगम सुंदर मोहणकर MH-33-003-015-001/684 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL020678
| Credited |
12/07/2021
|
|
|
7
| धनवंता सुदर मोहनकर(Wife) MH-33-003-015-001/191 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL020678
| Credited |
12/07/2021
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |