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
| ओमप्रकाश दुलीचंद उरकूडे MH-33-003-047-001/129 | OTHER |
GIDHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1833003WL028055
| Credited |
11/03/2021
|
|
|
2
| दिनेश घनश्याम राउत MH-33-003-047-002/77 | OTHER |
KAWADITOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028055
| Credited |
08/01/2021
|
|
|
3
| बूधराम भाउराम कूकडीपूरे MH-33-003-047-001/354 | OTHER |
GIDHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028055
| Credited |
12/03/2021
|
|
|
4
| दुर्गाप्रसाद ददू राउत MH-33-003-045-001/103 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL028055
| Credited |
15/03/2021
|
|
|
5
| टामेंद्र रुमनलाल राहांगडाले MH-33-003-047-002/760 | OTHER |
KAWADITOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL028055
| Credited |
07/01/2021
|
|
|
6
| योगराज ओंकारलाल ठाकूर MH-33-003-045-001/318 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028055
| Credited |
08/01/2021
|
|
|
7
| संतोष देवराव डोमळे MH-33-003-047-002/85 | OTHER |
KAWADITOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028055
| Credited |
07/01/2021
|
|
|
8
| लिलाधर रतिराम बागडे MH-33-003-047-001/492 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028055
| Credited |
11/03/2021
|
|
|
9
| संतोष शशीकला(Son) MH-33-003-047-001/322 | OTHER |
GIDHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028055
| Credited |
12/03/2021
|
|
|
10
| सतिश नोजलाल पारधी MH-33-003-045-001/547 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028055
| Credited |
11/03/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 4 | 6 | 10 | 10 | | | | | | | | | | | | | | |