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
| लखन छगनलाल कोवाचे MH-33-003-020-001/214 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1833003WL030374
| Credited |
28/01/2021
|
|
|
2
| लोकचंद बिसराम भीमटे MH-33-003-020-001/246 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1833003WL030374
| Credited |
28/01/2021
|
|
|
3
| मोरेश्वर हेमराज नेवारे MH-33-003-019-001/901 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL030374
| Credited |
27/01/2021
|
|
|
4
| खोमराज रामचंद मौजे MH-33-003-020-001/371 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL030374
| Credited |
28/01/2021
|
|
|
5
| मुकेश ग्यानिराम सोनवाने MH-33-003-019-001/746 | OTHER |
KURHADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL030374
| Credited |
28/01/2021
|
|
|
6
| मोरेश्वर ताराचंद मेश्राम MH-33-003-020-001/589 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL030374
| Credited |
28/01/2021
|
|
|
7
| चोपलाल तुलाराम मळावी MH-33-003-020-001/278 | ST |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL030374
| Credited |
28/01/2021
|
|
|
8
| लखनलाल किसन मेश्राम MH-33-003-019-001/309 | SC |
KURHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL030374
| Credited |
16/03/2021
|
|
|
9
| जैराम भिका भिमटे MH-33-003-020-001/25 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL030374
| Credited |
28/01/2021
|
|
|
10
| योगराज चोपलाल परतेती MH-33-003-020-001/230 | ST |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL030374
| Credited |
28/01/2021
|
|
|
11
| रमेश छन्नु कटरे MH-33-003-019-001/543 | OTHER |
KURHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL030374
| Credited |
16/03/2021
|
|
|
12
| राजेश्वर अनंतराम धुर्वे MH-33-003-054-001/516 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL030374
| Credited |
28/01/2021
|
|
|
| दररोजची हजेरी | 10 | 11 | 11 | 8 | 8 | 12 | 12 | | | | | | | | | | | | | | |