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
| हीरालाल शालिकराम शहारे MH-33-003-054-001/221 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL016700
| Credited |
17/08/2019
|
|
|
2
| चोपलाल दिवान पुसाम MH-33-003-054-001/580 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL016700
| Credited |
17/08/2019
|
|
|
3
| रामा व बुधा राउत MH-33-003-015-001/326 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016700
| Credited |
17/08/2019
|
|
|
4
| श्रीराम गोंदु इंदलवाये MH-33-003-015-001/534 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL016700
| Credited |
17/08/2019
|
|
|
5
| जेपाल तुकाराम राउत MH-33-003-015-001/240 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL016700
| Credited |
14/08/2019
|
|
|
6
| हेतराम चुन्नीलाल चौव्हाण MH-33-003-019-001/199 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL016700
| Credited |
17/08/2019
|
|
|
7
| शंकर देवचंद मोहनकर MH-33-003-015-001/150 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016700
| Credited |
14/08/2019
|
|
|
8
| बेनीराम कूसन तूमसरे MH-33-003-054-001/290 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016700
| Credited |
17/08/2019
|
|
|
9
| तेजराम हीरालाल जमदाल MH-33-003-054-001/400 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016700
| Credited |
14/08/2019
|
|
|
10
| संघदिप दामोदर बडगे MH-33-003-054-001/36 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016700
| Credited |
17/08/2019
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |