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
| बाबुलाल विक्रम सयाम(Son) MH-33-003-002-001/171 | ST |
MENGHATOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| | | |
1833003WL000611
| Credited |
20/04/2019
|
|
|
2
| घनश्याम भादु मरस्कोल्हे MH-33-003-020-001/288 | ST |
TIMEZARI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000611
| Credited |
20/04/2019
|
|
|
3
| खोमराज रामचंद मौजे MH-33-003-020-001/371 | OTHER |
TIMEZARI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000611
| Credited |
20/04/2019
|
|
|
4
| कीशोर हेमराज रहांगडाले MH-33-003-019-001/640 | OTHER |
KURHADI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000611
| Credited |
20/04/2019
|
|
|
5
| जयदेव बिक्रम सयाम MH-33-003-002-001/237 | OTHER |
MENGHATOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000611
| Credited |
20/04/2019
|
|
|
6
| दिलीप रामदास लांजेवार MH-33-003-019-001/430 | OTHER |
KURHADI
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000611
| Credited |
20/04/2019
|
|
|
7
| जयसिंग गजानन परतेती MH-33-003-002-001/55 | ST |
MENGHATOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000611
| Credited |
20/04/2019
|
|
|
8
| धनीराम मंगल मौजे(Brother) MH-33-003-020-001/145 | OTHER |
TIMEZARI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000611
| Credited |
20/04/2019
|
|
|
9
| गोवींद होलीराम मौजे MH-33-003-020-001/378 | OTHER |
TIMEZARI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000611
| Credited |
20/04/2019
|
|
|
10
| आत्माराम दसाराम काठेवार MH-33-003-002-001/147 | ST |
MENGHATOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000611
| Credited |
20/04/2019
|
|
|
| दररोजची हजेरी | 0 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |