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
| भाउदास व. प्रेमलाल उईके MH-33-003-020-001/234 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011175
| Credited |
30/06/2019
|
|
|
2
| सुधाकर ईसुलाल कावळे MH-33-003-051-001/306 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011175
| Credited |
30/06/2019
|
|
|
3
| डीगंबर श्रीराम कटरे MH-33-003-037-002/630 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL011175
| Credited |
03/07/2019
|
|
|
4
| हंसराज जयराम शिवणकर MH-33-003-017-001/71 | ST |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL011175
| Credited |
30/06/2019
|
|
|
5
| योगराज चोपलाल परतेती MH-33-003-020-001/230 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL011175
| Credited |
30/06/2019
|
|
|
6
| प्रमेश कुवरलाल परतेती MH-33-003-020-001/384 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL011175
| Credited |
30/06/2019
|
|
|
7
| हंसराज तिलकचंद परतेती MH-33-003-020-001/155 | SC |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011175
| Credited |
30/06/2019
|
|
|
8
| दामोदर भागवत पटले(Self) MH-33-003-037-001/228 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011175
| Credited |
01/07/2019
|
|
|
9
| ग्यानीराम तुकाराम सोनेवाणे MH-33-003-019-001/333 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011175
| Credited |
03/07/2019
|
|
|
10
| गणेश झनकलाल मोहनकर MH-33-003-002-001/169 | ST |
MENGHATOLA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011175
| Credited |
01/07/2019
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |