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
| राजेश पन्नालाल पटले MH-33-003-023-001/56 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1833003WL029481
| Credited |
27/01/2021
|
|
|
2
| रामु श्रीराम चामलाटे MH-33-003-015-001/100 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL029481
| Credited |
27/01/2021
|
|
|
3
| तेजराम रुपचंद मौजे MH-33-003-020-001/370 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL029481
| Credited |
27/01/2021
|
|
|
4
| भोजराज भोदल दानवे MH-33-003-054-001/315 | OTHER |
BORGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL029481
| Credited |
27/01/2021
|
|
|
5
| Gajendra सोमा बुरेले MH-33-003-019-001/146 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL029481
| Credited |
12/03/2021
|
|
|
6
| हेतराम चुन्नीलाल चौव्हाण MH-33-003-019-001/199 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL029481
| Credited |
27/01/2021
|
|
|
7
| बिसन श्रीचंद मौजे MH-33-003-020-001/219 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL029481
| Credited |
27/01/2021
|
|
|
8
| भूमेश्वर भरतलाल कुर्वे MH-33-003-020-001/369 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL029481
| Credited |
27/01/2021
|
|
|
9
| संगम सुंदर मोहणकर MH-33-003-015-001/684 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL029481
| Credited |
27/01/2021
|
|
|
10
| धनराज मन्साराम पटले MH-33-003-019-001/459 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL029481
| Credited |
27/01/2021
|
|
|
11
| ग्यानीराम तुकाराम सोनेवाणे MH-33-003-019-001/333 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL029481
| Credited |
27/01/2021
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 7 | 4 | 11 | 11 | | | | | | | | | | | | | | |