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
| गुणवंताबाई गीरजाशंकर पुराम MH-33-003-050-001/16 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010818
| Credited |
01/07/2022
|
|
|
2
| मालनबाई अशोक मरस्कोल्हे MH-33-003-050-001/18 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010818
| Credited |
01/07/2022
|
|
|
3
| गोपीचंद पोतन मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010818
| Credited |
01/07/2022
|
|
|
4
| गीरजाशंकर रामलाल पुराम MH-33-003-050-001/16 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010818
| Credited |
01/07/2022
|
|
|
5
| शंकर इसु वघे MH-33-003-050-001/136 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010818
| Credited |
01/07/2022
|
|
|
6
| देवानंद राधेश्याम प्रधान MH-33-003-050-003/297 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | RAILTOLY, GONDIA | SBIN0008723 |
1833003WL010818
| Credited |
01/07/2022
|
|
|
7
| महेन्द्र प्रेमलाल ठाकुर MH-33-003-050-003/254 | OTHER |
BOLUNDA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010818
| Credited |
01/07/2022
|
|
|
8
| उर्मीला महेन्द्र ठाकुर MH-33-003-050-003/254 | OTHER |
BOLUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010818
| Credited |
01/07/2022
|
|
|
9
| ललीता राधेश्याम प्रधान MH-33-003-050-003/297 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010818
| Credited |
01/07/2022
|
|
|
10
| नीला शंकर वटटी MH-33-003-050-001/136 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010818
| Credited |
01/07/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |