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
| चोपलाल दिवान पुसाम MH-33-003-054-001/580 | OTHER |
BORGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL018638
| Credited |
05/09/2019
|
|
|
2
| हिवराज गानुजी बोपचे MH-33-003-007-001/318 | OTHER |
JHANJIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL018638
| Credited |
04/09/2019
|
|
|
3
| रामा व बुधा राउत MH-33-003-015-001/326 | OTHER |
PURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL018638
| Credited |
05/09/2019
|
|
|
4
| श्रीराम गोंदु इंदलवाये MH-33-003-015-001/534 | OTHER |
PURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL018638
| Credited |
05/09/2019
|
|
|
5
| गणेश हरिराम बोरकर MH-33-003-020-001/736 | OTHER |
TIMEZARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL018638
| Credited |
04/09/2019
|
|
|
6
| पुनाजी हेमराज पटले. MH-33-003-040-001/403 | OTHER |
MOHAGAON (BK.)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | GONDIA(5030) | BKID0WAINGB |
1833003WL018638
| Credited |
05/09/2019
|
|
|
7
| जेपाल तुकाराम राउत MH-33-003-015-001/240 | OTHER |
PURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL018638
| Credited |
04/09/2019
|
|
|
8
| हेतराम चुन्नीलाल चौव्हाण MH-33-003-019-001/199 | OTHER |
KURHADI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL018638
| Credited |
05/09/2019
|
|
|
9
| बेनीराम कूसन तूमसरे MH-33-003-054-001/290 | OTHER |
BORGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL018638
| Credited |
05/09/2019
|
|
|
10
| तेजराम हीरालाल जमदाल MH-33-003-054-001/400 | OTHER |
BORGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL018638
| Credited |
03/09/2019
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |