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
| माणिकराम हरिचंद कुंभरे MH-33-003-050-003/484 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| | | |
1833003WL025408
| Credited |
08/12/2020
|
|
|
2
| राहुल सदाराम मेश्राम MH-33-003-020-001/221 | SC |
TIMEZARI
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL025408
| Credited |
08/12/2020
|
|
|
3
| होमराज मारोती मेश्राम MH-33-003-056-002/366 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL025408
| Credited |
08/12/2020
|
|
|
4
| होलीराम मौजे(Self) MH-33-003-020-001/232 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL025408
| Credited |
08/12/2020
|
|
|
5
| महेंद्र रूपचंद परतेती MH-33-003-020-001/575 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL025408
| Credited |
07/12/2020
|
|
|
6
| फिरोज मनोहर सेदंरे MH-33-003-050-003/312 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL025408
| Credited |
08/12/2020
|
|
|
| दररोजची हजेरी | 6 | 5 | 5 | 3 | 3 | 5 | 5 | | | | | | | | | | | | | | |