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
| भिमराज रामेश्वर कटरे(Self) MH-33-003-047-001/548 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007956
| Credited |
24/05/2021
|
|
|
2
| पंकज धनराज मडावी MH-33-003-047-001/832 | ST |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007956
| Credited |
24/05/2021
|
|
|
3
| बूधराम भाउराम कूकडीपूरे MH-33-003-047-001/354 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007956
| Credited |
25/05/2021
|
|
|
4
| अनंतराम अंबर नेवारे MH-33-003-047-002/48 | OTHER |
KAWADITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007956
| Credited |
25/05/2021
|
|
|
5
| खोमेश राधेश्याम कटरे MH-33-003-047-001/434 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007956
| Credited |
24/05/2021
|
|
|
6
| धनलाल यशवंतराव कूकडकर MH-33-003-047-001/303 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL007956
| Credited |
24/05/2021
|
|
|
7
| योगराज ओंकारलाल ठाकूर MH-33-003-045-001/318 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007956
| Credited |
25/05/2021
|
|
|
8
| चक्रधर रतीराम बागडे MH-33-003-047-001/220 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007956
| Credited |
25/05/2021
|
|
|
9
| हरिचंद राधेशाम कोडापे MH-33-003-047-001/811 | ST |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007956
| Credited |
24/05/2021
|
|
|
10
| चव्हान योगेश आत्माराम MH-33-003-053-001/379 | OTHER |
SONI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | THANA | BKID0009224 |
1833003WL007956
| Credited |
24/05/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |