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
| भिमसेन किसन नंदेश्वर MH-33-003-051-001/200 | SC |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034320
| Credited |
12/03/2021
|
|
|
2
| आदर्श ओमेंद्र जांभुळकर(Self) MH-33-003-051-001/404 | SC |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034320
| Credited |
11/03/2021
|
|
|
3
| दिलीप बेनिराम मारबते MH-33-003-054-001/752 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL034320
| Credited |
11/03/2021
|
|
|
4
| हेतराम महारु भलावे MH-33-003-054-001/307 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL034320
| Credited |
12/03/2021
|
|
|
5
| बलीराम मेश्राम MH-33-003-054-001/210 | SC |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL034320
| Credited |
12/03/2021
|
|
|
6
| मूलचंद मन्साराम राहागडाले(Self) MH-33-003-054-001/124 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL034320
| Credited |
12/03/2021
|
|
|
7
| मदन दयायाराम वट्टी MH-33-003-051-001/223 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL034320
| Credited |
11/03/2021
|
|
|
8
| धर्मराज प्रेमलाल मरसकोल्हे MH-33-003-051-001/261 | ST |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL034320
| Credited |
11/03/2021
|
|
|
9
| मनीस ईसुलाल मरस्कोल्हे MH-33-003-051-001/315 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL034320
| Credited |
15/03/2021
|
|
|
10
| श्रीराम अनंतराम धुर्वे MH-33-003-054-001/663 | OTHER |
BORGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034320
| Credited |
12/03/2021
|
|
|
| दररोजची हजेरी | 9 | 10 | 10 | 5 | 5 | 10 | 10 | | | | | | | | | | | | | | |