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
| खोमराज शोभेलाल पटले MH-33-003-017-001/280 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015273
| Credited |
24/08/2020
|
|
|
2
| मुलचंद गुजोबा कावळे MH-33-003-051-001/134 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015273
| Credited |
24/08/2020
|
|
|
3
| Mahesh Dulichand Kubhare(Son) MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL015273
| Credited |
24/08/2020
|
|
|
4
| लखनलाल डोमा नंदेश्वर MH-33-003-051-001/222 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015273
| Credited |
24/08/2020
|
|
|
5
| सुजीत अशोक टेकाम MH-33-003-051-001/309 | ST |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015273
| Credited |
11/08/2020
|
|
|
6
| पवनलाल भिकाजी लांजेवार MH-33-003-019-001/572 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015273
| Credited |
24/08/2020
|
|
|
7
| राजु तिलकचंद नंदेश्वर MH-33-003-051-002/351 | SC |
KHADIPARTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015273
| Credited |
24/08/2020
|
|
|
8
| तूकाराम नेतराम धूवै MH-33-003-054-001/303 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015273
| Credited |
24/08/2020
|
|
|
9
| रामू जयराम शिवणकर MH-33-003-017-001/331 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015273
| Credited |
24/08/2020
|
|
|
10
| सुनील रमाकांत कटरे MH-33-003-037-001/569 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL015273
| Credited |
24/08/2020
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |