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
| संदीप रतीराम पटले MH-33-003-045-001/330 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| | | |
1833003WL023302
| Credited |
15/11/2019
|
|
|
2
| कूष्णकन्हेया रेवचंद बिसेन MH-33-003-045-001/419 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023302
| Credited |
15/11/2019
|
|
|
3
| नामदेव बालराम हरिनखेडे(Self) MH-33-003-047-001/544 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023302
| Credited |
14/11/2019
|
|
|
4
| धुवराज ग्यानीराम हरीणखेडे MH-33-003-047-001/326 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023302
| Credited |
13/11/2019
|
|
|
5
| प्रेमलाल दिवान पुसाम MH-33-003-047-001/668 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023302
| Credited |
12/11/2019
|
|
|
6
| टामेंद्र रुमनलाल राहांगडाले MH-33-003-047-002/760 | OTHER |
KAWADITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL023302
| Credited |
13/11/2019
|
|
|
7
| योगराज ओंकारलाल ठाकूर MH-33-003-045-001/318 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023302
| Credited |
12/11/2019
|
|
|
8
| उग्रसेन देवलाल ठाकरे MH-33-003-047-001/305 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023302
| Credited |
15/11/2019
|
|
|
9
| निर्मल फगलाल कटरे MH-33-003-047-001/285 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023302
| Credited |
15/11/2019
|
|
|
10
| धनलाल हरीचंद पटले MH-33-003-045-001/136 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL023302
| Credited |
15/11/2019
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |