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
| भुमेश्वरी मोहन गावराणे MH-33-003-050-003/279 | ST |
BOLUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
2
| गोपींचंद गोसु चनाप MH-33-003-050-003/280 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
3
| पुष्पा मुरली राणा MH-33-003-050-003/266 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
4
| मोहन लक्ष्मण गावराणे MH-33-003-050-003/279 | ST |
BOLUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
5
| सर्वसता धृर्वराम मानकर(Wife) MH-33-003-050-003/284 | OTHER |
BOLUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
6
| गोपीचंद पोतन मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
7
| देवानंद राधेश्याम प्रधान MH-33-003-050-003/297 | ST |
BOLUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAILTOLY, GONDIA | SBIN0008723 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
8
| ललीता राधेश्याम प्रधान MH-33-003-050-003/297 | ST |
BOLUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009610
| Credited |
27/06/2022
|
|
|
9
| पुस्तकला गोपींचंद चनाप MH-33-003-050-003/280 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009610
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 4 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |