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
| 238 |
1428
|
0
|
0
|
1428
| | | |
1833003WL013257
| Credited |
29/07/2020
|
|
|
2
| भिमराज रामेश्वर कटरे MH-33-003-047-001/395 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1833003WL013257
| Credited |
29/07/2020
|
|
|
3
| नामदेव बालराम हरिनखेडे(Self) MH-33-003-047-001/544 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013257
| Credited |
29/07/2020
|
|
|
4
| 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 |
1833003WL013257
| Credited |
29/07/2020
|
|
|
5
| धनलाल यशवंतराव कूकडकर MH-33-003-047-001/303 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL013257
| Credited |
29/07/2020
|
|
|
6
| आशिष नोजलाल पारधी MH-33-003-045-001/67 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013257
| Credited |
29/07/2020
|
|
|
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 |
1833003WL013257
| Credited |
29/07/2020
|
|
|
8
| मनोहर बिसराम बिसेन MH-33-003-047-001/261 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013257
| Credited |
29/07/2020
|
|
|
9
| मधुकर मनीराम बोरकर MH-33-003-047-001/209 | SC |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013257
| Credited |
29/07/2020
|
|
|
10
| धनलाल हरीचंद पटले MH-33-003-045-001/136 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013257
| Credited |
29/07/2020
|
|
|
11
| रेवचंद प्रीतीलाल टेंभरे MH-33-003-045-001/515 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BUTIBORI | UBIN0564001 |
1833003WL013257
| Credited |
29/07/2020
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |