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
| मनोहर इसुलाल कटरे(Self) MH-33-003-047-001/643 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1833003WL019094
| Credited |
23/09/2020
|
|
|
2
| राधेलाल दूलीचंद टेभरे(Self) MH-33-003-045-001/179 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019094
| Credited |
23/09/2020
|
|
|
3
| धुवराज ग्यानीराम हरीणखेडे MH-33-003-047-001/326 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019094
| Credited |
23/09/2020
|
|
|
4
| विजय महादेव रंगारी MH-33-003-047-001/467 | SC |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL019094
| Credited |
23/09/2020
|
|
|
5
| ओंकार इसूलाल उदापूरे MH-33-003-047-001/180 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL019094
| Credited |
23/09/2020
|
|
|
6
| दीपम तेजराम पुसाम MH-33-003-047-001/555 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL019094
| Credited |
23/09/2020
|
|
|
7
| योगराज ओंकारलाल ठाकूर MH-33-003-045-001/318 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019094
| Credited |
23/09/2020
|
|
|
8
| संतोष देवराव डोमळे MH-33-003-047-002/85 | OTHER |
KAWADITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019094
| Credited |
23/09/2020
|
|
|
9
| तनोज योगराज ठाकूर MH-33-003-045-001/379 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019094
| Credited |
23/09/2020
|
|
|
10
| दुर्गाप्रसाद फेकचंद चव्हान(Self) MH-33-003-053-001/1008 | OTHER |
SONI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | THANA | BKID0009224 |
1833003WL019094
| Credited |
23/09/2020
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |