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
| निर्मलाबाई ललीत दिहारी MH-33-003-050-003/353 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
2
| पुष्पा तुलाराम राऊत MH-33-003-050-003/356 | OTHER |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 279 |
1395
|
0
|
0
|
1395
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
3
| सुनीताबाई सुखदास उईके MH-33-003-050-003/314 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 279 |
1674
|
0
|
0
|
1674
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
4
| जयतुरा दसरत मारगाये MH-33-003-050-003/307 | ST |
BOLUNDA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 279 |
1395
|
0
|
0
|
1395
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
5
| सुनिता श्रीकृष्ण बिसेन MH-33-003-050-003/319 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 279 |
837
|
0
|
0
|
837
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
6
| उर्मीला योगेश नहाके MH-33-003-050-003/346 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 279 |
1674
|
0
|
0
|
1674
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
7
| गंगा मोळकु येल्ले MH-33-003-050-003/302 | ST |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
8
| देवानंद राधेश्याम प्रधान MH-33-003-050-003/297 | ST |
BOLUNDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAILTOLY, GONDIA | SBIN0008723 |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
9
| येनुबाई इसाराम कटरे MH-33-003-050-003/343 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
10
| प्रल्हाद रूदा लिलिनहाके MH-33-003-050-003/335 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 279 |
1674
|
0
|
0
|
1674
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
11
| शांता केवलरामा चन्ने MH-33-003-050-003/355 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 279 |
1674
|
0
|
0
|
1674
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
12
| प्रियंका प्रल्हाद लिलिनहाके MH-33-003-050-003/335 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 279 |
1674
|
0
|
0
|
1674
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
13
| रायवंता राजेंद्र दिहारी MH-33-003-050-003/333 | ST |
BOLUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
14
| समा मनीराम राऊत MH-33-003-050-003/347 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 279 |
1674
|
0
|
0
|
1674
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013897
|
|
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 11 | 13 | 0 | 12 | 11 | 12 | 13 | | | | | | | | | | | | | | |