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
| साकेत रेवचंद क्षीरसागर MH-33-003-017-001/395 | OTHER |
SILEGAON
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023048
| Credited |
04/11/2020
|
|
|
2
| भाउदास व. प्रेमलाल उईके MH-33-003-020-001/234 | ST |
TIMEZARI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023048
| Credited |
05/11/2020
|
|
|
3
| सुधाकर ईसुलाल कावळे MH-33-003-051-001/306 | OTHER |
KHADIPAR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023048
| Credited |
05/11/2020
|
|
|
4
| चुनिलाल जानू उईके MH-33-003-037-001/135 | OTHER |
CHICHAGAON
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023048
| Credited |
04/11/2020
|
|
|
5
| शामराव जिजोबा कावळे MH-33-003-051-001/322 | OTHER |
KHADIPAR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023048
| Credited |
05/11/2020
|
|
|
6
| प्यारेलाल बानाजी कटरे MH-33-003-017-001/396 | OTHER |
SILEGAON
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL023048
| Credited |
04/11/2020
|
|
|
7
| सोनू आत्माराम शिवणकर MH-33-003-017-001/92 | ST |
SILEGAON
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL023048
| Credited |
05/11/2020
|
|
|
8
| प्रमेश कुवरलाल परतेती MH-33-003-020-001/384 | OTHER |
TIMEZARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL023048
| Credited |
05/11/2020
|
|
|
9
| हंसराज तिलकचंद परतेती MH-33-003-020-001/155 | SC |
TIMEZARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023048
| Credited |
05/11/2020
|
|
|
10
| दामोदर भागवत पटले(Self) MH-33-003-037-001/228 | OTHER |
CHICHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023048
| Credited |
05/11/2020
|
|
|
| दररोजची हजेरी | 0 | 4 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |