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
| सुभाष मुलचंद कावळे MH-33-003-051-001/311 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028924
| Credited |
16/01/2021
|
|
|
2
| रमाकान्त रुपचंद कटरे MH-33-003-037-001/10 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028924
| Credited |
16/01/2021
|
|
|
3
| गणेश चुन्नीलाल उईके MH-33-003-037-002/491 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028924
| Credited |
16/01/2021
|
|
|
4
| डीगंबर श्रीराम कटरे MH-33-003-037-002/630 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL028924
| Credited |
15/01/2021
|
|
|
5
| Mahesh Dulichand Kubhare(Son) MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL028924
| Credited |
16/01/2021
|
|
|
6
| अजय लखनलाल नंदेश्वर(Self) MH-33-003-051-002/314 | OTHER |
KHADIPARTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL028924
| Credited |
16/01/2021
|
|
|
7
| सुजीत अशोक टेकाम MH-33-003-051-001/309 | ST |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL028924
| Credited |
16/01/2021
|
|
|
8
| तिलकचंद ओमा नंदेश्वर MH-33-003-051-001/196 | SC |
KHADIPAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL028924
| Credited |
12/03/2021
|
|
|
9
| अनिल दवनलाल लांजेवार MH-33-003-019-001/655 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL028924
| Credited |
16/01/2021
|
|
|
10
| नेकलाल मनीराम खोब्रागडे MH-33-003-037-002/341 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028924
| Credited |
15/01/2021
|
|
|
11
| भुमेश्वर अनंतराम धुर्वे MH-33-003-054-001/567 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028924
| Credited |
15/01/2021
|
|
|
| दररोजची हजेरी | 10 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |