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
| रमेश अंबीलाल पुराम MH-33-003-050-001/30 | ST |
AASALPANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014070
| Credited |
23/07/2019
|
|
|
2
| अशोक गोपीचंद टेकाम MH-33-003-050-001/4 | ST |
AASALPANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014070
| Credited |
23/07/2019
|
|
|
3
| चैतराम नंदु मडावी MH-33-003-050-001/682 | OTHER |
AASALPANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014070
| Credited |
23/07/2019
|
|
|
4
| काशीरामजी चैतु शहारे MH-33-003-050-001/76 | OTHER |
AASALPANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014070
| Credited |
23/07/2019
|
|
|
5
| फुलीचंद हरीचंद टेकाम MH-33-003-050-001/10 | ST |
AASALPANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014070
| Credited |
23/07/2019
|
|
|
6
| महेश सुकलाल मेश्राम MH-33-003-050-001/683 | SC |
AASALPANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014070
| Credited |
23/07/2019
|
|
|
7
| रविद्र सुरीचंद कोराम(Self) MH-33-003-050-001/648 | OTHER |
AASALPANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014070
| Credited |
25/07/2019
|
|
|
8
| राकेश लक्ष्मण पूराम MH-33-003-050-001/37 | ST |
AASALPANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014070
| Credited |
23/07/2019
|
|
|
9
| भाऊलाल शिवराम मरस्कोल्हे MH-33-003-051-001/118 | OTHER |
KHADIPAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014070
| Credited |
23/07/2019
|
|
|
10
| ईसुलाल व शिवराम मरस्कोल्हे MH-33-003-051-001/28 | OTHER |
KHADIPAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014070
| Credited |
23/07/2019
|
|
|
11
| श्रीराम मदन वट्टी MH-33-003-051-002/323 | OTHER |
KHADIPARTOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014070
| Credited |
23/07/2019
|
|
|
12
| देवचंद वारलु मडावी MH-33-003-050-001/110 | ST |
AASALPANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014070
| Credited |
23/07/2019
|
|
|
| दररोजची हजेरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |