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
| भोदल तेजराम दानवे MH-33-003-054-001/316 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL051725
| Credited |
04/02/2022
|
|
|
2
| जगन प्रेमलाल वाळवे MH-33-003-054-001/760 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL051725
| Credited |
04/02/2022
|
|
|
3
| कमलेश गोपाल शेंडे MH-33-003-054-001/623 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL051725
| Credited |
04/02/2022
|
|
|
4
| टोपसिंग ओमलाल पंधरे(Self) MH-33-003-051-001/402 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL051725
| Credited |
04/02/2022
|
|
|
5
| उत्तमदास चुन्नीलाल वालदे MH-33-003-051-001/127 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL051725
| Credited |
04/02/2022
|
|
|
6
| जीवन बाबुदास साखरे MH-33-003-051-001/161 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL051725
| Credited |
04/02/2022
|
|
|
7
| देवेन्द्र हिरामण्ा वालदे MH-33-003-051-001/273 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL051725
| Credited |
04/02/2022
|
|
|
8
| राजेश देबिलाल नागपुरे MH-33-003-051-001/297 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL051725
| Credited |
04/02/2022
|
|
|
9
| मनीस ईसुलाल मरस्कोल्हे MH-33-003-051-001/315 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL051725
| Credited |
04/02/2022
|
|
|
10
| अनिल मंगलदास नंदेश्वर MH-33-003-051-001/194 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Khambada | BKID0WAINGB |
1833003WL051725
| Credited |
04/02/2022
|
|
|
11
| पूरूषोत्तम फूलेश्वर रामटेके MH-33-003-054-001/391 | SC |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL051725
| Credited |
04/02/2022
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |