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
| सुभाष मुलचंद कावळे MH-33-003-051-001/311 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012322
| Credited |
07/07/2019
|
|
|
2
| विक्की निलकंठ टेंभूर्णिकर(Self) MH-33-003-051-002/388 | SC |
KHADIPARTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012322
| Credited |
10/07/2019
|
|
|
3
| भैयालाल दादू भलावी MH-33-003-020-001/150 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012322
| Credited |
07/07/2019
|
|
|
4
| राजेंद्र उरकुडा सोनेवाने MH-33-003-019-001/753 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012322
| Credited |
10/07/2019
|
|
|
5
| चन्दन विमल साखरे MH-33-003-051-001/174 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | TIRORA | SBIN0002180 |
1833003WL012322
| Credited |
07/07/2019
|
|
|
6
| हरीचंद हिरा टेकाम MH-33-003-051-001/240 | ST |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL012322
| Credited |
07/07/2019
|
|
|
7
| पृथ्वीराज देवचंद अंबादे(Self) MH-33-003-051-001/376 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL012322
| Credited |
10/07/2019
|
|
|
8
| तिलकचंद ओमा नंदेश्वर MH-33-003-051-001/196 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL012322
| Credited |
07/07/2019
|
|
|
9
| कुवरलाल बिसन शिवनकर MH-33-003-019-001/668 | OTHER |
KURHADI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012322
| Credited |
10/07/2019
|
|
|
| दररोजची हजेरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |